| 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 | 1 485 364 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -38 312 € |
| 2023 | 1 427 282 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -35 043 € |
| 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 | 50 250 € | - | - | - | 67 893 229 € | - | - | - | 15 000 € | 67 908 229 € | - | 67 542 008 € | 0 € | - | 366 221 € | - | 67 908 229 € |
| 2023 | 391 386 € | - | - | - | 4 889 939 € | - | - | - | 66 577 937 € | 71 467 876 € | - | 4 500 406 € | 66 562 937 € | - | 404 533 € | - | 71 467 876 € |
| 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 | 957 € | 68.9% | 0 € | 0 € | — |
| 2026 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2026 Q1 | 957 € | 68.9% | 0 € | 0 € | — |
| 2025 | 3075 € | 190.9% | 0 € | 0 € | — |
| 2025 Q4 | 3075 € | — | 0 € | 0 € | — |
| 2025 Q3 | 0 € | — | 0 € | 0 € | — |
| 2025 Q2 | 0 € | — | 0 € | 0 € | — |
| 2025 Q1 | 0 € | — | 0 € | 0 € | — |
| 2024 | 1057 € | 88.6% | 0 € | 0 € | — |
| 2024 Q4 | 0 € | — | 0 € | 0 € | — |
| 2024 Q3 | 0 € | — | 0 € | 0 € | — |
| 2024 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 Q1 | 1057 € | — | 0 € | 0 € | — |
| 2023 | 9238 € | 86.0% | 0 € | 0 € | — |
| 2023 Q4 | 0 € | — | 0 € | 0 € | — |
| 2023 Q3 | 0 € | — | 0 € | 0 € | — |
| 2023 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2023 Q1 | 9238 € | 61.3% | 0 € | 0 € | — |
| 2022 | 65 781 € | — | 0 € | 0 € | — |
| 2022 Q4 | 23 848 € | 7.7% | 0 € | 0 € | — |
| 2022 Q3 | 25 826 € | 66.6% | 0 € | 0 € | — |
| 2022 Q2 | 15 504 € | 2471.1% | 0 € | 0 € | — |
| 2022 Q1 | 603 € | — | 0 € | 0 € | — |