| 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 | 3 614 523 € | - | - | - | - | - | 298 107 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 169 170 € |
| 2023 | 3 703 557 € | - | - | - | - | - | 304 184 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 373 435 € |
| 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 | 303 624 € | - | - | - | 758 051 € | - | - | - | 31 382 022 € | 32 140 073 € | - | 11 473 424 € | 10 363 953 € | - | 10 302 696 € | - | 32 140 073 € |
| 2023 | 668 334 € | - | - | - | 1 088 034 € | - | - | - | 31 495 797 € | 32 583 831 € | - | 1 467 168 € | 21 183 137 € | - | 9 933 526 € | - | 32 583 831 € |
| 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 | 384 985 € | 45.4% | 0 € | 0 € | — |
| 2026 Q2 | 228 214 € | 45.6% | 0 € | 0 € | — |
| 2026 Q1 | 156 771 € | 23.5% | 0 € | 0 € | — |
| 2025 | 704 802 € | 41.7% | 0 € | 0 € | — |
| 2025 Q4 | 126 950 € | 5.2% | 0 € | 0 € | — |
| 2025 Q3 | 120 720 € | 3.4% | 0 € | 0 € | — |
| 2025 Q2 | 116 773 € | 65.7% | 0 € | 0 € | — |
| 2025 Q1 | 340 359 € | 154.3% | 0 € | 0 € | — |
| 2024 | 497 307 € | 6.2% | 0 € | 0 € | — |
| 2024 Q4 | 133 827 € | 25.3% | 0 € | 0 € | — |
| 2024 Q3 | 106 845 € | 13.7% | 0 € | 0 € | — |
| 2024 Q2 | 123 768 € | 6.8% | 0 € | 0 € | — |
| 2024 Q1 | 132 867 € | 9.0% | 0 € | 0 € | — |
| 2023 | 468 141 € | 1.2% | 0 € | 0 € | — |
| 2023 Q4 | 121 902 € | 10.1% | 0 € | 0 € | — |
| 2023 Q3 | 110 715 € | 4.6% | 0 € | 0 € | — |
| 2023 Q2 | 116 093 € | 2.8% | 0 € | 0 € | — |
| 2023 Q1 | 119 431 € | 2.4% | 0 € | 0 € | — |
| 2022 | 473 878 € | — | 0 € | 0 € | — |
| 2022 Q4 | 122 325 € | 10.0% | 0 € | 0 € | — |
| 2022 Q3 | 111 244 € | 14.5% | 0 € | 0 € | — |
| 2022 Q2 | 97 138 € | 32.2% | 0 € | 0 € | — |
| 2022 Q1 | 143 171 € | — | 0 € | 0 € | — |