| 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 | 2 650 427 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 049 839 € |
| 2023 | 2 637 033 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -7 076 262 € |
| 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 | 220 790 € | - | - | - | 440 860 € | - | - | - | 35 920 479 € | 36 361 339 € | - | 407 282 € | 20 847 092 € | - | 15 106 965 € | - | 36 361 339 € |
| 2023 | 493 372 € | - | - | - | 634 055 € | - | - | - | 33 176 253 € | 33 810 308 € | - | 807 501 € | 19 871 644 € | - | 13 131 163 € | - | 33 810 308 € |
| 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 | 134 025 € | 76.6% | 0 € | 0 € | — |
| 2026 Q1 | 134 025 € | 29.1% | 0 € | 0 € | — |
| 2025 | 571 683 € | 41.9% | 0 € | 0 € | — |
| 2025 Q4 | 188 959 € | 38.1% | 0 € | 0 € | — |
| 2025 Q3 | 136 803 € | 21.8% | 0 € | 0 € | — |
| 2025 Q2 | 112 274 € | 16.0% | 0 € | 0 € | — |
| 2025 Q1 | 133 647 € | 0.9% | 0 € | 0 € | — |
| 2024 | 402 796 € | 15.3% | 0 € | 0 € | — |
| 2024 Q4 | 132 487 € | 62.0% | 0 € | 0 € | — |
| 2024 Q3 | 81 777 € | 31.8% | 0 € | 0 € | — |
| 2024 Q2 | 119 950 € | 74.9% | 0 € | 0 € | — |
| 2024 Q1 | 68 582 € | 47.5% | 0 € | 0 € | — |
| 2023 | 475 411 € | 20.6% | 0 € | 0 € | — |
| 2023 Q4 | 130 515 € | 26.6% | 0 € | 0 € | — |
| 2023 Q3 | 103 059 € | 6.9% | 0 € | 0 € | — |
| 2023 Q2 | 110 720 € | 15.6% | 0 € | 0 € | — |
| 2023 Q1 | 131 117 € | 32.7% | 0 € | 0 € | — |
| 2022 | 394 351 € | — | 0 € | 14 561 € | — |
| 2022 Q4 | 98 806 € | 33.3% | 0 € | 0 € | — |
| 2022 Q3 | 74 138 € | 28.7% | 0 € | 0 € | — |
| 2022 Q2 | 103 912 € | 11.6% | 0 € | 0 € | — |
| 2022 Q1 | 117 495 € | — | 0 € | 14 561 € | — |