| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 1 210 695 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 547 669 € |
| 2023 | 1 276 830 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 495 642 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 177 138 € | - | - | - | 396 477 € | - | - | - | 14 693 772 € | 15 090 249 € | - | 360 823 € | 3 179 859 € | - | 11 549 567 € | - | 15 090 249 € |
| 2023 | 153 563 € | - | - | - | 317 424 € | - | - | - | 12 392 561 € | 12 709 985 € | - | 256 912 € | 3 451 175 € | - | 9 001 898 € | - | 12 709 985 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2026 | 58 349 € | 72.8% | 0 € | 0 € | — |
| 2026 Q1 | 58 349 € | 0.1% | 0 € | 0 € | — |
| 2025 | 214 784 € | 14.6% | 0 € | 0 € | — |
| 2025 Q4 | 58 406 € | 10.1% | 0 € | 0 € | — |
| 2025 Q3 | 53 061 € | 4.8% | 0 € | 0 € | — |
| 2025 Q2 | 50 608 € | 4.0% | 0 € | 0 € | — |
| 2025 Q1 | 52 709 € | 3.1% | 0 € | 0 € | — |
| 2024 | 187 440 € | 6.5% | 0 € | 0 € | — |
| 2024 Q4 | 51 100 € | 8.1% | 0 € | 0 € | — |
| 2024 Q3 | 47 261 € | 2.0% | 0 € | 0 € | — |
| 2024 Q2 | 48 232 € | 18.1% | 0 € | 0 € | — |
| 2024 Q1 | 40 847 € | 11.0% | 0 € | 0 € | — |
| 2023 | 176 003 € | 0.1% | 0 € | 0 € | — |
| 2023 Q4 | 45 892 € | 13.9% | 0 € | 0 € | — |
| 2023 Q3 | 40 279 € | 8.9% | 0 € | 0 € | — |
| 2023 Q2 | 44 197 € | 3.2% | 0 € | 0 € | — |
| 2023 Q1 | 45 635 € | 3.2% | 0 € | 0 € | — |
| 2022 | 175 886 € | — | 0 € | 0 € | — |
| 2022 Q4 | 44 206 € | 3.3% | 0 € | 0 € | — |
| 2022 Q3 | 42 795 € | 1.5% | 0 € | 0 € | — |
| 2022 Q2 | 43 427 € | 4.5% | 0 € | 0 € | — |
| 2022 Q1 | 45 458 € | — | 0 € | 0 € | — |