| 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 | 579 187 € | - | - | - | - | 0 € | 4894 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 158 450 € |
| 2023 | 583 935 € | - | - | - | - | 0 € | 4894 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 252 237 € |
| 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 | 103 875 € | - | - | - | 142 636 € | - | - | - | 6 562 543 € | 6 705 179 € | - | 270 496 € | 4 187 072 € | - | 2 247 611 € | - | 6 705 179 € |
| 2023 | 95 252 € | - | - | - | 120 953 € | - | - | - | 6 567 438 € | 6 688 391 € | - | 259 278 € | 4 299 952 € | - | 2 129 161 € | - | 6 688 391 € |
| 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 | 31 247 € | 71.3% | 0 € | 0 € | — |
| 2026 Q2 | 31 247 € | — | 0 € | 0 € | — |
| 2026 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 | 108 709 € | 18.4% | 0 € | 0 € | — |
| 2025 Q4 | 24 727 € | 28.3% | 0 € | 0 € | — |
| 2025 Q3 | 19 278 € | 36.8% | 0 € | 0 € | — |
| 2025 Q2 | 30 524 € | 10.7% | 0 € | 0 € | — |
| 2025 Q1 | 34 180 € | 5.5% | 0 € | 0 € | — |
| 2024 | 91 785 € | 18.5% | 0 € | 0 € | — |
| 2024 Q4 | 32 404 € | 93.8% | 0 € | 0 € | — |
| 2024 Q3 | 16 723 € | 43.5% | 0 € | 0 € | — |
| 2024 Q2 | 29 587 € | 126.4% | 0 € | 0 € | — |
| 2024 Q1 | 13 071 € | 50.9% | 0 € | 0 € | — |
| 2023 | 112 589 € | 0.9% | 0 € | 0 € | — |
| 2023 Q4 | 26 595 € | 1.5% | 0 € | 0 € | — |
| 2023 Q3 | 27 013 € | 1.5% | 0 € | 0 € | — |
| 2023 Q2 | 27 412 € | 13.2% | 0 € | 0 € | — |
| 2023 Q1 | 31 569 € | 7.9% | 0 € | 0 € | — |
| 2022 | 111 540 € | — | 0 € | 0 € | — |
| 2022 Q4 | 29 257 € | 8.8% | 0 € | 0 € | — |
| 2022 Q3 | 26 900 € | 5.5% | 0 € | 0 € | — |
| 2022 Q2 | 25 493 € | 14.7% | 0 € | 0 € | — |
| 2022 Q1 | 29 890 € | — | 0 € | 0 € | — |