| 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 | 253 193 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 502 720 € |
| 2023 | 257 340 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 279 736 € |
| 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 | 26 654 € | - | - | - | 124 986 € | - | - | - | 4 481 388 € | 4 606 374 € | - | 636 550 € | 3 934 892 € | - | 34 932 € | - | 4 606 374 € |
| 2023 | 32 933 € | - | - | - | 104 062 € | - | - | - | 3 792 883 € | 3 896 945 € | - | 2 519 659 € | 1 847 231 € | - | -469 945 € | - | 3 896 945 € |
| 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 | 24 029 € | 52.7% | 0 € | 0 € | — |
| 2026 Q2 | 10 710 € | 19.6% | 0 € | 0 € | — |
| 2026 Q1 | 13 319 € | 5.7% | 0 € | 0 € | — |
| 2025 | 50 844 € | 30.0% | 0 € | 0 € | — |
| 2025 Q4 | 12 605 € | 24.7% | 0 € | 0 € | — |
| 2025 Q3 | 16 739 € | 205.7% | 0 € | 0 € | — |
| 2025 Q2 | 5476 € | 65.8% | 0 € | 0 € | — |
| 2025 Q1 | 16 024 € | 49.3% | 0 € | 0 € | — |
| 2024 | 39 099 € | 5.1% | 0 € | 0 € | — |
| 2024 Q4 | 10 736 € | 7.6% | 0 € | 0 € | — |
| 2024 Q3 | 9977 € | 17.2% | 0 € | 0 € | — |
| 2024 Q2 | 8512 € | 13.8% | 0 € | 0 € | — |
| 2024 Q1 | 9874 € | 0.3% | 0 € | 0 € | — |
| 2023 | 37 185 € | 0.8% | 0 € | 0 € | — |
| 2023 Q4 | 9848 € | 8.8% | 0 € | 0 € | — |
| 2023 Q3 | 9048 € | 1.5% | 0 € | 0 € | — |
| 2023 Q2 | 8910 € | 5.0% | 0 € | 0 € | — |
| 2023 Q1 | 9379 € | 0.3% | 0 € | 0 € | — |
| 2022 | 37 469 € | — | 0 € | 0 € | — |
| 2022 Q4 | 9349 € | 3.0% | 0 € | 0 € | — |
| 2022 Q3 | 9078 € | 2.4% | 0 € | 0 € | — |
| 2022 Q2 | 9297 € | 4.6% | 0 € | 0 € | — |
| 2022 Q1 | 9745 € | — | 0 € | 0 € | — |