| 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 | 606 005 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 676 217 € |
| 2023 | 596 366 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 344 589 € |
| 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 | 789 205 € | - | - | - | 828 400 € | - | - | - | 6 000 000 € | 6 828 400 € | - | 526 029 € | 2 130 211 € | - | 4 172 160 € | - | 6 828 400 € |
| 2023 | 599 703 € | - | - | - | 618 692 € | - | - | - | 3 656 384 € | 4 275 076 € | - | 189 308 € | 2 589 825 € | - | 1 495 943 € | - | 4 275 076 € |
| 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 | 64 558 € | 47.1% | 0 € | 0 € | — |
| 2026 Q2 | 28 943 € | 18.7% | 0 € | 0 € | — |
| 2026 Q1 | 35 615 € | 3.2% | 0 € | 0 € | — |
| 2025 | 122 064 € | 6.2% | 0 € | 0 € | — |
| 2025 Q4 | 34 520 € | 19.9% | 0 € | 0 € | — |
| 2025 Q3 | 28 797 € | 7.9% | 0 € | 0 € | — |
| 2025 Q2 | 26 690 € | 16.7% | 0 € | 0 € | — |
| 2025 Q1 | 32 057 € | 1.6% | 0 € | 0 € | — |
| 2024 | 114 978 € | 9.3% | 0 € | 0 € | — |
| 2024 Q4 | 31 557 € | 23.0% | 0 € | 0 € | — |
| 2024 Q3 | 25 660 € | 21.6% | 0 € | 0 € | — |
| 2024 Q2 | 32 736 € | 30.8% | 0 € | 0 € | — |
| 2024 Q1 | 25 025 € | 13.9% | 0 € | 0 € | — |
| 2023 | 105 209 € | 16.5% | 0 € | 0 € | — |
| 2023 Q4 | 29 079 € | 15.9% | 0 € | 0 € | — |
| 2023 Q3 | 25 086 € | 8.6% | 0 € | 0 € | — |
| 2023 Q2 | 23 094 € | 17.4% | 0 € | 0 € | — |
| 2023 Q1 | 27 950 € | 2.3% | 0 € | 0 € | — |
| 2022 | 90 324 € | — | 0 € | 0 € | — |
| 2022 Q4 | 28 594 € | 20.1% | 0 € | 0 € | — |
| 2022 Q3 | 23 809 € | 12.6% | 0 € | 0 € | — |
| 2022 Q2 | 21 146 € | 26.1% | 0 € | 0 € | — |
| 2022 Q1 | 16 775 € | — | 0 € | 0 € | — |