| 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 | 1 148 274 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3 090 017 € |
| 2023 | 1 141 331 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3 724 182 € |
| 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 | 2521 € | - | - | - | 1 697 999 € | - | - | - | 43 097 926 € | 44 795 925 € | - | 1 866 896 € | 24 699 530 € | - | 18 229 499 € | - | 44 795 925 € |
| 2023 | 2910 € | - | - | - | 541 253 € | - | - | - | 39 523 851 € | 40 065 104 € | - | 1 772 472 € | 23 153 150 € | - | 15 139 482 € | - | 40 065 104 € |
| 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 | 73 752 € | 56.8% | 0 € | 0 € | — |
| 2026 Q1 | 73 752 € | 48.0% | 0 € | 0 € | — |
| 2025 | 170 919 € | 4.3% | 0 € | 0 € | — |
| 2025 Q4 | 49 842 € | 26.9% | 0 € | 0 € | — |
| 2025 Q3 | 39 278 € | 2.1% | 0 € | 0 € | — |
| 2025 Q2 | 40 129 € | 3.7% | 0 € | 0 € | — |
| 2025 Q1 | 41 670 € | 8.7% | 0 € | 0 € | — |
| 2024 | 178 536 € | 59.7% | 0 € | 0 € | — |
| 2024 Q4 | 38 320 € | 13.1% | 0 € | 0 € | — |
| 2024 Q3 | 44 073 € | 14.8% | 0 € | 0 € | — |
| 2024 Q2 | 38 395 € | 33.5% | 0 € | 0 € | — |
| 2024 Q1 | 57 748 € | 76.4% | 0 € | 0 € | — |
| 2023 | 111 820 € | 899.7% | 0 € | 0 € | — |
| 2023 Q4 | 32 743 € | 9.9% | 0 € | 0 € | — |
| 2023 Q3 | 29 787 € | 8.3% | 0 € | 0 € | — |
| 2023 Q2 | 32 498 € | 93.5% | 0 € | 0 € | — |
| 2023 Q1 | 16 792 € | 204.5% | 0 € | 0 € | — |
| 2022 | 11 185 € | — | 0 € | 0 € | — |
| 2022 Q4 | 5514 € | 2.8% | 0 € | 0 € | — |
| 2022 Q1 | 5671 € | — | 0 € | 0 € | — |