| 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 | 669 059 € | - | - | - | - | 119 700 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 690 372 € |
| 2023 | 118 335 € | - | - | - | - | 131 404 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6 910 535 € |
| 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 | 152 175 € | - | - | - | 185 275 € | - | - | - | 124 464 146 € | 124 649 421 € | - | 17 490 € | 83 914 677 € | - | 40 717 254 € | - | 124 649 421 € |
| 2023 | 94 432 € | - | - | - | 127 532 € | - | - | - | 111 480 606 € | 111 608 138 € | - | 13 311 € | 71 567 945 € | - | 40 026 882 € | - | 111 608 138 € |
| 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 | 12 375 € | 74.9% | 0 € | 12 375 € | — |
| 2026 Q1 | 12 375 € | 0.0% | 0 € | 12 375 € | — |
| 2025 | 49 350 € | 4.3% | 0 € | 49 350 € | — |
| 2025 Q4 | 12 375 € | 0.0% | 0 € | 12 375 € | — |
| 2025 Q3 | 12 375 € | 0.0% | 0 € | 12 375 € | — |
| 2025 Q2 | 12 375 € | 1.2% | 0 € | 12 375 € | — |
| 2025 Q1 | 12 225 € | 2.5% | 0 € | 12 225 € | — |
| 2024 | 47 330 € | 8.4% | 0 € | 47 330 € | — |
| 2024 Q4 | 11 925 € | 0.0% | 0 € | 11 925 € | — |
| 2024 Q3 | 11 925 € | 1.5% | 0 € | 11 925 € | — |
| 2024 Q2 | 12 111 € | 6.5% | 0 € | 12 111 € | — |
| 2024 Q1 | 11 369 € | 0.0% | 0 € | 11 369 € | — |
| 2023 | 51 676 € | 25.0% | 0 € | 51 676 € | — |
| 2023 Q4 | 11 369 € | 37.7% | 0 € | 11 369 € | — |
| 2023 Q3 | 18 259 € | 55.9% | 0 € | 18 259 € | — |
| 2023 Q2 | 11 713 € | 13.3% | 0 € | 11 713 € | — |
| 2023 Q1 | 10 335 € | 0.0% | 0 € | 10 335 € | — |
| 2022 | 41 340 € | — | 0 € | 41 340 € | — |
| 2022 Q4 | 10 335 € | 0.0% | 0 € | 10 335 € | — |
| 2022 Q3 | 10 335 € | 0.0% | 0 € | 10 335 € | — |
| 2022 Q2 | 10 335 € | 0.0% | 0 € | 10 335 € | — |
| 2022 Q1 | 10 335 € | — | 0 € | 10 335 € | — |