| 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 | 24 376 112 € | - | - | - | - | 34 633 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5 763 999 € |
| 2023 | 8 166 539 € | - | - | - | - | 17 955 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 297 987 € |
| 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 | 127 999 € | - | - | - | 8 876 419 € | - | - | - | 0 € | 8 876 419 € | - | 814 433 € | - | - | 8 061 986 € | - | — |
| 2023 | 184 543 € | - | - | - | 3 352 334 € | - | - | - | 0 € | 3 352 334 € | - | 1 054 347 € | - | - | 2 297 987 € | - | — |
| 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 | 5352 € | 63.9% | 0 € | 5549 € | — |
| 2026 Q1 | 5352 € | 0.0% | 0 € | 5549 € | — |
| 2025 | 14 813 € | 14.0% | 0 € | 20 909 € | — |
| 2025 Q4 | 5352 € | — | 0 € | 5549 € | — |
| 2025 Q3 | 0 € | 100.0% | 0 € | 5549 € | — |
| 2025 Q2 | 5352 € | 30.3% | 0 € | 5549 € | — |
| 2025 Q1 | 4109 € | 20.0% | 0 € | 4262 € | — |
| 2024 | 12 991 € | 135.2% | 0 € | 13 485 € | — |
| 2024 Q4 | 3424 € | 0.0% | 0 € | 3554 € | — |
| 2024 Q3 | 3424 € | 0.0% | 0 € | 3554 € | — |
| 2024 Q2 | 3424 € | 25.9% | 0 € | 3554 € | — |
| 2024 Q1 | 2719 € | 14.9% | 0 € | 2823 € | — |
| 2023 | 5523 € | — | 0 € | 5733 € | — |
| 2023 Q4 | 2367 € | 0.0% | 0 € | 2457 € | — |
| 2023 Q3 | 2367 € | 200.0% | 0 € | 2457 € | — |
| 2023 Q2 | 789 € | — | 0 € | 819 € | — |