| 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 | 696 751 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -995 423 € |
| 2023 | 728 810 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -96 465 € |
| 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 | 210 364 € | - | - | - | 258 712 € | - | - | - | 10 807 771 € | 11 066 483 € | - | 273 234 € | 9 708 380 € | - | 1 084 869 € | - | 11 066 483 € |
| 2023 | 52 099 € | - | - | - | 109 291 € | - | - | - | 11 816 190 € | 11 925 481 € | - | 269 656 € | 9 575 533 € | - | 2 080 292 € | - | 11 925 481 € |
| 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 | 8416 € | 84.8% | 0 € | 0 € | — |
| 2026 Q1 | 8416 € | 55.7% | 0 € | 0 € | — |
| 2025 | 55 289 € | 23.6% | 0 € | 0 € | — |
| 2025 Q4 | 18 980 € | 69.9% | 0 € | 0 € | — |
| 2025 Q3 | 11 172 € | 0.7% | 0 € | 0 € | — |
| 2025 Q2 | 11 246 € | 19.0% | 0 € | 0 € | — |
| 2025 Q1 | 13 891 € | 2.3% | 0 € | 0 € | — |
| 2024 | 72 345 € | 12.6% | 0 € | 0 € | — |
| 2024 Q4 | 13 584 € | 35.9% | 0 € | 0 € | — |
| 2024 Q3 | 21 201 € | 15.6% | 0 € | 0 € | — |
| 2024 Q2 | 18 338 € | 4.6% | 0 € | 0 € | — |
| 2024 Q1 | 19 222 € | 13.7% | 0 € | 0 € | — |
| 2023 | 82 777 € | 22.7% | 0 € | 0 € | — |
| 2023 Q4 | 22 268 € | 23.5% | 0 € | 0 € | — |
| 2023 Q3 | 18 029 € | 9.1% | 0 € | 0 € | — |
| 2023 Q2 | 16 519 € | 36.4% | 0 € | 0 € | — |
| 2023 Q1 | 25 961 € | 6.2% | 0 € | 0 € | — |
| 2022 | 107 086 € | — | 0 € | 0 € | — |
| 2022 Q4 | 27 681 € | 23.7% | 0 € | 0 € | — |
| 2022 Q3 | 22 375 € | 23.7% | 0 € | 0 € | — |
| 2022 Q2 | 29 318 € | 5.8% | 0 € | 0 € | — |
| 2022 Q1 | 27 712 € | — | 0 € | 0 € | — |