| 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 | 1 486 327 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 002 164 € |
| 2023 | 1 398 635 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 698 132 € |
| 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 | 13 722 € | - | - | - | 66 222 € | - | - | - | 16 818 960 € | 16 885 182 € | - | 443 070 € | 13 859 656 € | - | 2 582 456 € | - | 16 885 182 € |
| 2023 | 19 201 € | - | - | - | 93 448 € | - | - | - | 14 100 000 € | 14 193 448 € | - | 1 736 583 € | 11 876 573 € | - | 580 292 € | - | 14 193 448 € |
| 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 | 71 203 € | 73.0% | 0 € | 0 € | — |
| 2026 Q1 | 71 203 € | 2.2% | 0 € | 0 € | — |
| 2025 | 264 173 € | 6.8% | 0 € | 0 € | — |
| 2025 Q4 | 72 813 € | 10.0% | 0 € | 0 € | — |
| 2025 Q3 | 66 186 € | 4.0% | 0 € | 0 € | — |
| 2025 Q2 | 63 613 € | 3.3% | 0 € | 0 € | — |
| 2025 Q1 | 61 561 € | 1.9% | 0 € | 0 € | — |
| 2024 | 247 296 € | 21.2% | 0 € | 0 € | — |
| 2024 Q4 | 62 772 € | 0.3% | 0 € | 0 € | — |
| 2024 Q3 | 62 947 € | 1.5% | 0 € | 0 € | — |
| 2024 Q2 | 63 907 € | 10.8% | 0 € | 0 € | — |
| 2024 Q1 | 57 670 € | 7.0% | 0 € | 0 € | — |
| 2023 | 203 963 € | 4.0% | 0 € | 0 € | — |
| 2023 Q4 | 53 888 € | 9.7% | 0 € | 0 € | — |
| 2023 Q3 | 49 134 € | 5.6% | 0 € | 0 € | — |
| 2023 Q2 | 52 062 € | 6.5% | 0 € | 0 € | — |
| 2023 Q1 | 48 879 € | 8.0% | 0 € | 0 € | — |
| 2022 | 196 069 € | — | 0 € | 0 € | — |
| 2022 Q4 | 53 144 € | 13.7% | 0 € | 0 € | — |
| 2022 Q3 | 46 750 € | 1.3% | 0 € | 0 € | — |
| 2022 Q2 | 46 152 € | 7.7% | 0 € | 0 € | — |
| 2022 Q1 | 50 023 € | — | 0 € | 0 € | — |