| 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 | 1 562 398 € | - | - | - | - | 0 € | 9994 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -4 408 118 € |
| 2023 | 1 658 672 € | - | - | - | - | 0 € | 9724 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 142 189 € |
| 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 | 1093 € | - | - | - | 193 497 € | - | - | - | 12 654 623 € | 12 848 120 € | - | 626 774 € | 7 583 064 € | - | 4 638 282 € | - | 12 848 120 € |
| 2023 | 66 133 € | - | - | - | 172 290 € | - | - | - | 17 492 619 € | 17 664 909 € | - | 460 889 € | 8 157 619 € | - | 9 046 401 € | - | 17 664 909 € |
| 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 | 67 491 € | 74.5% | 0 € | 336 € | — |
| 2026 Q1 | 67 491 € | 12.0% | 0 € | 336 € | — |
| 2025 | 264 632 € | 9.2% | 0 € | 1760 € | — |
| 2025 Q4 | 60 258 € | 11.3% | 0 € | 336 € | — |
| 2025 Q3 | 67 919 € | 4.8% | 0 € | 336 € | — |
| 2025 Q2 | 64 811 € | 9.5% | 0 € | 336 € | — |
| 2025 Q1 | 71 644 € | 65.6% | 0 € | 752 € | — |
| 2024 | 242 396 € | 2.4% | 0 € | 6337 € | — |
| 2024 Q4 | 43 270 € | 26.0% | 0 € | 1586 € | — |
| 2024 Q3 | 58 441 € | 13.8% | 0 € | 1586 € | — |
| 2024 Q2 | 67 820 € | 6.9% | 0 € | 1586 € | — |
| 2024 Q1 | 72 865 € | 6.6% | 0 € | 1579 € | — |
| 2023 | 248 303 € | 14.8% | 0 € | 7568 € | — |
| 2023 Q4 | 68 345 € | 15.6% | 0 € | 1892 € | — |
| 2023 Q3 | 59 122 € | 7.2% | 0 € | 1892 € | — |
| 2023 Q2 | 63 726 € | 11.6% | 0 € | 1892 € | — |
| 2023 Q1 | 57 110 € | 8.3% | 0 € | 1892 € | — |
| 2022 | 216 379 € | — | 0 € | 2912 € | — |
| 2022 Q4 | 62 274 € | 14.3% | 0 € | 1674 € | — |
| 2022 Q3 | 54 493 € | 10.1% | 0 € | 1238 € | — |
| 2022 Q2 | 49 512 € | 1.2% | 0 € | 0 € | — |
| 2022 Q1 | 50 100 € | — | 0 € | 0 € | — |