| 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 | 482 997 € | - | - | - | - | - | 199 589 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 187 064 € |
| 2023 | 469 486 € | - | - | - | - | - | 178 333 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 269 574 € |
| 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 | 9790 € | - | - | - | 531 249 € | - | - | - | 4 091 869 € | 4 623 118 € | - | 148 423 € | 157 464 € | - | 4 317 231 € | - | 4 623 118 € |
| 2023 | 14 006 € | - | - | - | 483 762 € | - | - | - | 4 085 994 € | 4 569 756 € | - | 144 325 € | 295 264 € | - | 4 130 167 € | - | 4 569 756 € |
| 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 | 57 443 € | 15.6% | 0 € | 0 € | — |
| 2026 Q2 | 30 248 € | 11.2% | 0 € | 0 € | — |
| 2026 Q1 | 27 195 € | — | 0 € | 0 € | — |
| 2025 | 68 071 € | 24.4% | 0 € | 0 € | — |
| 2025 Q4 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q3 | 25 439 € | 20.0% | 0 € | 0 € | — |
| 2025 Q2 | 21 195 € | 1.1% | 0 € | 0 € | — |
| 2025 Q1 | 21 437 € | 25.5% | 0 € | 0 € | — |
| 2024 | 54 723 € | 96.1% | 0 € | 0 € | — |
| 2024 Q4 | 17 078 € | 9.0% | 0 € | 0 € | — |
| 2024 Q3 | 15 662 € | 36.8% | 0 € | 0 € | — |
| 2024 Q2 | 11 445 € | 8.6% | 0 € | 0 € | — |
| 2024 Q1 | 10 538 € | 137.4% | 0 € | 0 € | — |
| 2023 | 27 901 € | 63.0% | 0 € | 0 € | — |
| 2023 Q4 | 4439 € | — | 0 € | 0 € | — |
| 2023 Q3 | 0 € | — | 0 € | 0 € | — |
| 2023 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2023 Q1 | 23 462 € | 266.6% | 0 € | 0 € | — |
| 2022 | 75 319 € | — | 0 € | 0 € | — |
| 2022 Q4 | 6400 € | 70.8% | 0 € | 0 € | — |
| 2022 Q3 | 21 883 € | 2.1% | 0 € | 0 € | — |
| 2022 Q2 | 21 430 € | 16.3% | 0 € | 0 € | — |
| 2022 Q1 | 25 606 € | — | 0 € | 0 € | — |