| 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 | 516 122 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 130 980 € |
| 2023 | 545 887 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 172 743 € |
| 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 | 271 833 € | - | - | - | 283 716 € | - | - | - | 8 314 604 € | 8 598 320 € | - | 288 682 € | 3 761 566 € | - | 4 548 072 € | - | 8 598 320 € |
| 2023 | 300 512 € | - | - | - | 314 437 € | - | - | - | 8 244 755 € | 8 559 192 € | - | 269 882 € | 3 872 218 € | - | 4 417 092 € | - | 8 559 192 € |
| 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 | 71 594 € | 2.2% | 0 € | 0 € | — |
| 2026 Q2 | 452 € | 99.4% | 0 € | 0 € | — |
| 2026 Q1 | 71 142 € | 5393.6% | 0 € | 0 € | — |
| 2025 | 73 232 € | 9.6% | 0 € | 0 € | — |
| 2025 Q4 | 1295 € | 121.4% | 0 € | 0 € | — |
| 2025 Q3 | 585 € | 67.1% | 0 € | 0 € | — |
| 2025 Q2 | 350 € | 99.5% | 0 € | 0 € | — |
| 2025 Q1 | 71 002 € | 6354.7% | 0 € | 0 € | — |
| 2024 | 81 018 € | 1.8% | 0 € | 0 € | — |
| 2024 Q4 | 1100 € | 180.6% | 0 € | 0 € | — |
| 2024 Q3 | 392 € | 55.7% | 0 € | 0 € | — |
| 2024 Q2 | 884 € | 98.9% | 0 € | 0 € | — |
| 2024 Q1 | 78 642 € | 9573.1% | 0 € | 0 € | — |
| 2023 | 79 565 € | 14.2% | 0 € | 0 € | — |
| 2023 Q4 | 813 € | 221.3% | 0 € | 0 € | — |
| 2023 Q3 | 253 € | 3.8% | 0 € | 0 € | — |
| 2023 Q2 | 263 € | 99.7% | 0 € | 0 € | — |
| 2023 Q1 | 78 236 € | 9582.7% | 0 € | 0 € | — |
| 2022 | 69 702 € | — | 0 € | 0 € | — |
| 2022 Q4 | 808 € | 251.3% | 0 € | 0 € | — |
| 2022 Q3 | 230 € | 41.1% | 0 € | 0 € | — |
| 2022 Q2 | 163 € | 99.8% | 0 € | 0 € | — |
| 2022 Q1 | 68 501 € | — | 0 € | 0 € | — |