| 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 | 1 420 551 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 873 544 € |
| 2023 | 1 405 895 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 727 007 € |
| 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 | 239 789 € | - | - | - | 419 628 € | - | - | - | 16 295 000 € | 16 714 628 € | - | 460 609 € | 3 905 425 € | - | 12 348 594 € | - | 16 714 628 € |
| 2023 | 593 453 € | - | - | - | 759 789 € | - | - | - | 16 170 190 € | 16 929 979 € | - | 4 554 929 € | 0 € | - | 12 375 050 € | - | 16 929 979 € |
| 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 | 203 943 € | 46.5% | 0 € | 0 € | — |
| 2026 Q2 | 56 492 € | 61.7% | 0 € | 0 € | — |
| 2026 Q1 | 147 451 € | 85.6% | 0 € | 0 € | — |
| 2025 | 381 076 € | 10.0% | 0 € | 0 € | — |
| 2025 Q4 | 79 465 € | 12.5% | 0 € | 0 € | — |
| 2025 Q3 | 70 615 € | 6.2% | 0 € | 0 € | — |
| 2025 Q2 | 66 491 € | 59.6% | 0 € | 0 € | — |
| 2025 Q1 | 164 505 € | 55.1% | 0 € | 0 € | — |
| 2024 | 346 284 € | 5.9% | 0 € | 0 € | — |
| 2024 Q4 | 106 051 € | 1.1% | 0 € | 0 € | — |
| 2024 Q3 | 107 276 € | 55.8% | 0 € | 0 € | — |
| 2024 Q2 | 68 864 € | 7.4% | 0 € | 0 € | — |
| 2024 Q1 | 64 093 € | 0.1% | 0 € | 0 € | — |
| 2023 | 367 921 € | 20.8% | 0 € | 0 € | — |
| 2023 Q4 | 64 179 € | 65.2% | 0 € | 0 € | — |
| 2023 Q3 | 184 526 € | 76.9% | 0 € | 0 € | — |
| 2023 Q2 | 104 288 € | 598.6% | 0 € | 0 € | — |
| 2023 Q1 | 14 928 € | 74.7% | 0 € | 0 € | — |
| 2022 | 304 481 € | — | 0 € | 0 € | — |
| 2022 Q4 | 58 891 € | 0.1% | 0 € | 0 € | — |
| 2022 Q3 | 58 942 € | 30.6% | 0 € | 0 € | — |
| 2022 Q2 | 84 982 € | 16.4% | 0 € | 0 € | — |
| 2022 Q1 | 101 666 € | — | 0 € | 0 € | — |