| 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 | 1 852 522 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 857 481 € |
| 2023 | 1 848 880 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 846 609 € |
| 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 | 147 943 € | - | - | - | 208 123 € | - | - | - | 18 920 430 € | 19 128 553 € | - | 64 861 € | 15 741 492 € | - | 3 322 200 € | - | 19 128 553 € |
| 2023 | 136 795 € | - | - | - | 188 246 € | - | - | - | 18 300 653 € | 18 488 899 € | - | 76 278 € | 15 947 902 € | - | 2 464 719 € | - | 18 488 899 € |
| 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 | 179 873 € | 43.0% | 0 € | 0 € | — |
| 2026 Q2 | 88 344 € | 3.5% | 0 € | 0 € | — |
| 2026 Q1 | 91 529 € | 2.5% | 0 € | 0 € | — |
| 2025 | 315 373 € | 3.9% | 0 € | 0 € | — |
| 2025 Q4 | 89 289 € | 16.8% | 0 € | 0 € | — |
| 2025 Q3 | 76 417 € | 9.2% | 0 € | 0 € | — |
| 2025 Q2 | 69 990 € | 12.2% | 0 € | 0 € | — |
| 2025 Q1 | 79 677 € | 2.2% | 0 € | 0 € | — |
| 2024 | 303 680 € | 10.7% | 0 € | 0 € | — |
| 2024 Q4 | 77 970 € | 6.3% | 0 € | 0 € | — |
| 2024 Q3 | 73 367 € | 10.1% | 0 € | 0 € | — |
| 2024 Q2 | 81 570 € | 15.3% | 0 € | 0 € | — |
| 2024 Q1 | 70 773 € | 4.2% | 0 € | 0 € | — |
| 2023 | 274 414 € | 4.6% | 0 € | 0 € | — |
| 2023 Q4 | 73 881 € | 11.0% | 0 € | 0 € | — |
| 2023 Q3 | 66 585 € | 1.8% | 0 € | 0 € | — |
| 2023 Q2 | 65 425 € | 4.5% | 0 € | 0 € | — |
| 2023 Q1 | 68 523 € | 0.2% | 0 € | 0 € | — |
| 2022 | 262 454 € | — | 0 € | 0 € | — |
| 2022 Q4 | 68 688 € | 13.3% | 0 € | 0 € | — |
| 2022 Q3 | 60 645 € | 0.2% | 0 € | 0 € | — |
| 2022 Q2 | 60 508 € | 16.7% | 0 € | 0 € | — |
| 2022 Q1 | 72 613 € | — | 0 € | 0 € | — |