| 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 | 796 032 € | - | - | - | - | 0 € | 234 028 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 416 827 € |
| 2023 | 769 113 € | - | - | - | - | 0 € | 234 028 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 451 606 € |
| 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 | 286 202 € | - | - | - | 368 443 € | - | - | - | 7 890 260 € | 8 258 703 € | - | 3 731 094 € | 0 € | - | 4 527 609 € | - | 8 258 703 € |
| 2023 | 352 847 € | - | - | - | 430 221 € | - | - | - | 8 124 288 € | 8 554 509 € | - | 456 434 € | 3 637 293 € | - | 4 460 782 € | - | 8 554 509 € |
| 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 | 56 548 € | 79.5% | 0 € | 0 € | — |
| 2026 Q1 | 56 548 € | 1.4% | 0 € | 0 € | — |
| 2025 | 275 610 € | 49.0% | 0 € | 0 € | — |
| 2025 Q4 | 55 785 € | 17.4% | 0 € | 0 € | — |
| 2025 Q3 | 47 501 € | 7.1% | 0 € | 0 € | — |
| 2025 Q2 | 44 342 € | 65.4% | 0 € | 0 € | — |
| 2025 Q1 | 127 982 € | 153.3% | 0 € | 0 € | — |
| 2024 | 185 023 € | 2.4% | 0 € | 0 € | — |
| 2024 Q4 | 50 525 € | 19.1% | 0 € | 0 € | — |
| 2024 Q3 | 42 439 € | 15.5% | 0 € | 0 € | — |
| 2024 Q2 | 50 203 € | 19.9% | 0 € | 0 € | — |
| 2024 Q1 | 41 856 € | 8.2% | 0 € | 0 € | — |
| 2023 | 189 476 € | 3.3% | 0 € | 0 € | — |
| 2023 Q4 | 45 579 € | 18.9% | 0 € | 0 € | — |
| 2023 Q3 | 38 333 € | 0.7% | 0 € | 0 € | — |
| 2023 Q2 | 38 066 € | 43.6% | 0 € | 0 € | — |
| 2023 Q1 | 67 498 € | 52.3% | 0 € | 0 € | — |
| 2022 | 195 919 € | — | 0 € | 0 € | — |
| 2022 Q4 | 44 310 € | 16.9% | 0 € | 0 € | — |
| 2022 Q3 | 53 341 € | 45.0% | 0 € | 0 € | — |
| 2022 Q2 | 36 777 € | 40.2% | 0 € | 0 € | — |
| 2022 Q1 | 61 491 € | — | 0 € | 0 € | — |