| 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 | 2 321 098 € | - | - | - | - | 0 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 661 180 € |
| 2023 | 2 256 389 € | - | - | - | - | 0 € | 10 916 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 879 898 € |
| 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 | 188 307 € | - | - | - | 312 616 € | - | - | - | 24 965 840 € | 25 278 456 € | - | 808 344 € | 22 903 566 € | - | 1 566 546 € | - | 25 278 456 € |
| 2023 | 432 393 € | - | - | - | 556 699 € | - | - | - | 24 119 600 € | 24 676 299 € | - | 870 654 € | 22 900 279 € | - | 905 366 € | - | 24 676 299 € |
| 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 | 113 891 € | 72.7% | 0 € | 0 € | — |
| 2026 Q1 | 113 891 € | 0.8% | 0 € | 0 € | — |
| 2025 | 417 856 € | 7.9% | 0 € | 0 € | — |
| 2025 Q4 | 112 951 € | 8.1% | 0 € | 0 € | — |
| 2025 Q3 | 104 531 € | 8.2% | 0 € | 0 € | — |
| 2025 Q2 | 96 568 € | 7.0% | 0 € | 0 € | — |
| 2025 Q1 | 103 806 € | 3.8% | 0 € | 0 € | — |
| 2024 | 387 286 € | 12.3% | 0 € | 0 € | — |
| 2024 Q4 | 100 012 € | 2.5% | 0 € | 0 € | — |
| 2024 Q3 | 97 529 € | 0.2% | 0 € | 0 € | — |
| 2024 Q2 | 97 343 € | 5.3% | 0 € | 0 € | — |
| 2024 Q1 | 92 402 € | 3.2% | 0 € | 0 € | — |
| 2023 | 344 778 € | 4.9% | 0 € | 0 € | — |
| 2023 Q4 | 89 512 € | 5.2% | 0 € | 0 € | — |
| 2023 Q3 | 85 121 € | 2.2% | 0 € | 0 € | — |
| 2023 Q2 | 83 327 € | 4.0% | 0 € | 0 € | — |
| 2023 Q1 | 86 818 € | 5.0% | 0 € | 0 € | — |
| 2022 | 328 612 € | — | 0 € | 0 € | — |
| 2022 Q4 | 82 654 € | 4.3% | 0 € | 0 € | — |
| 2022 Q3 | 79 259 € | 0.7% | 0 € | 0 € | — |
| 2022 Q2 | 79 819 € | 8.1% | 0 € | 0 € | — |
| 2022 Q1 | 86 880 € | — | 0 € | 0 € | — |