| 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 | 790 652 € | - | - | - | - | - | 189 756 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 162 704 € |
| 2023 | 746 540 € | - | - | - | - | - | 189 616 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 164 247 € |
| 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 | 54 694 € | - | - | - | 75 748 € | - | - | - | 7 889 753 € | 7 965 501 € | - | 392 766 € | 7 067 800 € | - | 504 935 € | - | 7 965 501 € |
| 2023 | 56 562 € | - | - | - | 79 264 € | - | - | - | 8 083 759 € | 8 163 023 € | - | 392 992 € | 7 427 800 € | - | 342 231 € | - | 8 163 023 € |
| 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 | 41 486 € | 70.9% | 0 € | 0 € | — |
| 2026 Q1 | 41 486 € | 10.8% | 0 € | 0 € | — |
| 2025 | 142 529 € | 8.0% | 0 € | 0 € | — |
| 2025 Q4 | 37 459 € | 4.8% | 0 € | 0 € | — |
| 2025 Q3 | 35 739 € | 7.6% | 0 € | 0 € | — |
| 2025 Q2 | 33 204 € | 8.1% | 0 € | 0 € | — |
| 2025 Q1 | 36 127 € | 11.4% | 0 € | 0 € | — |
| 2024 | 131 980 € | 23.7% | 0 € | 0 € | — |
| 2024 Q4 | 32 428 € | 1.7% | 0 € | 0 € | — |
| 2024 Q3 | 32 980 € | 5.4% | 0 € | 0 € | — |
| 2024 Q2 | 34 852 € | 9.9% | 0 € | 0 € | — |
| 2024 Q1 | 31 720 € | 17.7% | 0 € | 0 € | — |
| 2023 | 106 706 € | 6.3% | 0 € | 0 € | — |
| 2023 Q4 | 26 944 € | 9.0% | 0 € | 0 € | — |
| 2023 Q3 | 24 729 € | 8.8% | 0 € | 0 € | — |
| 2023 Q2 | 27 123 € | 2.8% | 0 € | 0 € | — |
| 2023 Q1 | 27 910 € | 6.5% | 0 € | 0 € | — |
| 2022 | 100 427 € | — | 0 € | 0 € | — |
| 2022 Q4 | 26 210 € | 10.0% | 0 € | 0 € | — |
| 2022 Q3 | 23 834 € | 0.4% | 0 € | 0 € | — |
| 2022 Q2 | 23 922 € | 9.6% | 0 € | 0 € | — |
| 2022 Q1 | 26 461 € | — | 0 € | 0 € | — |