| 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 | 1 110 559 € | - | - | - | - | 24 818 € | 343 214 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 959 € |
| 2023 | 1 084 824 € | - | - | - | - | 22 982 € | 343 215 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 339 € |
| 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 | 244 009 € | - | - | - | 252 739 € | - | - | - | 10 613 296 € | 10 866 035 € | - | 368 758 € | 10 493 151 € | - | 4126 € | - | 10 866 035 € |
| 2023 | 257 879 € | - | - | - | 277 609 € | - | - | - | 10 956 510 € | 11 234 119 € | - | 433 572 € | 10 797 380 € | - | 3167 € | - | 11 234 119 € |
| 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 | 54 814 € | 72.7% | 0 € | 1497 € | — |
| 2026 Q1 | 54 814 € | 3.4% | 0 € | 1497 € | — |
| 2025 | 200 609 € | 3.7% | 0 € | 8753 € | — |
| 2025 Q4 | 52 987 € | 5.5% | 0 € | 1497 € | — |
| 2025 Q3 | 50 244 € | 2.5% | 0 € | 1497 € | — |
| 2025 Q2 | 49 042 € | 1.5% | 0 € | 3005 € | — |
| 2025 Q1 | 48 336 € | 3.5% | 0 € | 2754 € | — |
| 2024 | 193 517 € | 16.5% | 0 € | 9689 € | — |
| 2024 Q4 | 50 093 € | 5.2% | 0 € | 2455 € | — |
| 2024 Q3 | 47 631 € | 4.6% | 0 € | 2455 € | — |
| 2024 Q2 | 49 902 € | 8.7% | 0 € | 2455 € | — |
| 2024 Q1 | 45 891 € | 10.3% | 0 € | 2324 € | — |
| 2023 | 166 057 € | 2.1% | 0 € | 9038 € | — |
| 2023 Q4 | 41 619 € | 4.3% | 0 € | 2324 € | — |
| 2023 Q3 | 39 896 € | 5.9% | 0 € | 2324 € | — |
| 2023 Q2 | 42 393 € | 0.6% | 0 € | 2324 € | — |
| 2023 Q1 | 42 149 € | 7.0% | 0 € | 2066 € | — |
| 2022 | 162 710 € | — | 0 € | 9780 € | — |
| 2022 Q4 | 39 375 € | 1.4% | 0 € | 1937 € | — |
| 2022 Q3 | 39 938 € | 9.7% | 0 € | 1946 € | — |
| 2022 Q2 | 44 209 € | 12.8% | 0 € | 5897 € | — |
| 2022 Q1 | 39 188 € | — | 0 € | 0 € | — |