| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2024 | 65 247 335 € | - | - | - | - | 273 345 € | 2480 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -367 588 € |
| 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 | ||
| 2025 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | — |
| 2024 | 3 291 164 € | - | - | - | 26 030 358 € | - | - | - | 56 764 € | 26 087 122 € | - | 10 252 791 € | - | - | 15 834 331 € | - | — |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2026 | 4657 € | 88.1% | 0 € | 4757 € | — |
| 2026 Q1 | 4657 € | 8.0% | 0 € | 4757 € | — |
| 2025 | 39 187 € | 11.3% | 0 € | 27 927 € | 1-67% |
| 2025 Q4 | 4314 € | 1.0% | 0 € | 4460 € | 10% |
| 2025 Q3 | 4272 € | 35.4% | 0 € | 4460 € | 10% |
| 2025 Q2 | 6608 € | 72.5% | 0 € | 6949 € | 10% |
| 2025 Q1 | 23 993 € | 180.4% | 0 € | 12 058 € | 1-50% |
| 2024 | 35 206 € | 40.0% | 0 € | 36 993 € | 30% |
| 2024 Q4 | 8557 € | 6.3% | 0 € | 9052 € | 2-33% |
| 2024 Q3 | 9136 € | 3.7% | 0 € | 9440 € | 30% |
| 2024 Q2 | 8812 € | 1.3% | 0 € | 9274 € | 30% |
| 2024 Q1 | 8701 € | 13.3% | 0 € | 9227 € | 30% |
| 2023 | 25 150 € | 304.3% | 0 € | 26 626 € | 30% |
| 2023 Q4 | 7682 € | 49.5% | 0 € | 8101 € | 30% |
| 2023 Q3 | 5137 € | 20.6% | 0 € | 5303 € | 3+50% |
| 2023 Q2 | 6468 € | 10.3% | 0 € | 6964 € | 2-33% |
| 2023 Q1 | 5863 € | 5.8% | 0 € | 6258 € | 30% |
| 2022 | 6221 € | — | 0 € | 12 687 € | 3 |
| 2022 Q4 | 6221 € | — | 0 € | 6194 € | 30% |
| 2022 Q3 | 0 € | — | 0 € | 6493 € | 30% |
| 2022 Q2 | 0 € | — | 0 € | 0 € | 30% |
| 2022 Q1 | 0 € | — | 0 € | 0 € | 3 |