| 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 | 734 989 € | - | - | - | - | 23 142 € | 16 706 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -644 406 € |
| 2023 | 2 026 499 € | - | - | - | - | 24 943 € | 143 498 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 563 442 € |
| 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 | 254 547 € | - | - | - | 5 093 101 € | - | - | - | 3 371 823 € | 8 464 924 € | - | 61 186 € | - | - | 8 403 738 € | - | — |
| 2023 | 264 762 € | - | - | - | 4 977 207 € | - | - | - | 4 094 649 € | 9 071 856 € | - | 23 712 € | - | - | 9 048 144 € | - | — |
| 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 | 0 € | 100.0% | 0 € | 3046 € | — |
| 2026 Q1 | 0 € | 100.0% | 0 € | 3046 € | — |
| 2025 | 96 551 € | 64.8% | 0 € | 10 812 € | — |
| 2025 Q4 | 12 406 € | 72.2% | 0 € | 3335 € | — |
| 2025 Q3 | 44 643 € | 2045.3% | 0 € | 3335 € | — |
| 2025 Q2 | 2081 € | 94.4% | 0 € | 2081 € | — |
| 2025 Q1 | 37 421 € | 50.7% | 0 € | 2061 € | — |
| 2024 | 273 957 € | 39.7% | 0 € | 8088 € | — |
| 2024 Q4 | 24 834 € | 43.6% | 0 € | 2022 € | — |
| 2024 Q3 | 44 064 € | 29.1% | 0 € | 2022 € | — |
| 2024 Q2 | 62 132 € | 56.5% | 0 € | 2022 € | — |
| 2024 Q1 | 142 927 € | 3458.9% | 0 € | 2022 € | — |
| 2023 | 454 624 € | 19.5% | 0 € | 8110 € | — |
| 2023 Q4 | 4016 € | 96.4% | 0 € | 2022 € | — |
| 2023 Q3 | 112 788 € | — | 0 € | 2022 € | — |
| 2023 Q2 | 0 € | 100.0% | 0 € | 2022 € | — |
| 2023 Q1 | 337 820 € | 121.9% | 0 € | 2044 € | — |
| 2022 | 564 593 € | — | 0 € | 20 673 € | 1 |
| 2022 Q4 | 152 240 € | 32.5% | 0 € | 2089 € | — |
| 2022 Q3 | 114 860 € | 46.9% | 0 € | 5510 € | — |
| 2022 Q2 | 216 195 € | 165.9% | 0 € | 8262 € | — |
| 2022 Q1 | 81 298 € | — | 0 € | 4812 € | 1 |