| 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 | 2 784 073 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 467 058 € |
| 2023 | 2 645 426 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 116 143 € |
| 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 | 202 € | - | - | - | 339 007 € | - | - | - | 25 700 000 € | 26 039 007 € | - | 10 826 257 € | 9 800 414 € | - | 5 412 336 € | - | 26 039 007 € |
| 2023 | 440 754 € | - | - | - | 991 406 € | - | - | - | 24 250 000 € | 25 241 406 € | - | 2 388 091 € | 17 908 037 € | - | 4 945 278 € | - | 25 241 406 € |
| 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 | 239 074 € | 42.8% | 0 € | 0 € | — |
| 2026 Q2 | 108 906 € | 16.3% | 0 € | 0 € | — |
| 2026 Q1 | 130 168 € | 2.2% | 0 € | 0 € | — |
| 2025 | 417 631 € | 79.7% | 0 € | 0 € | — |
| 2025 Q4 | 127 411 € | 15.9% | 0 € | 0 € | — |
| 2025 Q3 | 109 896 € | 15.0% | 0 € | 0 € | — |
| 2025 Q2 | 95 551 € | 12.7% | 0 € | 0 € | — |
| 2025 Q1 | 84 773 € | 332.5% | 0 € | 0 € | — |
| 2024 | 232 469 € | 30.0% | 0 € | 0 € | — |
| 2024 Q4 | 19 602 € | 27.5% | 0 € | 0 € | — |
| 2024 Q3 | 27 019 € | 73.8% | 0 € | 0 € | — |
| 2024 Q2 | 103 228 € | 24.9% | 0 € | 0 € | — |
| 2024 Q1 | 82 620 € | 2.2% | 0 € | 0 € | — |
| 2023 | 332 095 € | 0.0% | 0 € | 0 € | — |
| 2023 Q4 | 80 827 € | 0.9% | 0 € | 0 € | — |
| 2023 Q3 | 80 126 € | 0.3% | 0 € | 0 € | — |
| 2023 Q2 | 80 361 € | 11.5% | 0 € | 0 € | — |
| 2023 Q1 | 90 781 € | 2.7% | 0 € | 0 € | — |
| 2022 | 331 966 € | — | 0 € | 0 € | — |
| 2022 Q4 | 88 390 € | 13.2% | 0 € | 0 € | — |
| 2022 Q3 | 78 088 € | 1.0% | 0 € | 0 € | — |
| 2022 Q2 | 78 875 € | 8.9% | 0 € | 0 € | — |
| 2022 Q1 | 86 613 € | — | 0 € | 0 € | — |