| 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 | 12 503 651 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 816 992 € |
| 2023 | 13 369 603 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 177 487 € |
| 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 | 575 042 € | - | - | - | 19 071 748 € | - | - | - | - | 19 071 748 € | - | 626 581 € | 4 878 683 € | - | 13 566 484 € | - | 19 071 748 € |
| 2023 | 726 933 € | - | - | - | 21 515 471 € | - | - | - | - | 21 515 471 € | - | 2 708 479 € | 6 057 500 € | - | 12 749 492 € | - | 21 515 471 € |
| 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 | 65 723 € | 96.5% | 0 € | 0 € | — |
| 2026 Q1 | 65 723 € | 49.2% | 0 € | 0 € | — |
| 2025 | 1 860 928 € | 21.9% | 0 € | 0 € | — |
| 2025 Q4 | 129 354 € | 66.8% | 0 € | 0 € | — |
| 2025 Q3 | 389 272 € | 32.2% | 0 € | 0 € | — |
| 2025 Q2 | 573 924 € | 25.3% | 0 € | 0 € | — |
| 2025 Q1 | 768 378 € | 28.5% | 0 € | 0 € | — |
| 2024 | 1 526 236 € | 34.6% | 0 € | 0 € | — |
| 2024 Q4 | 1 074 208 € | 137.6% | 0 € | 0 € | — |
| 2024 Q3 | 452 028 € | — | 0 € | 0 € | — |
| 2024 Q2 | 0 € | — | 0 € | 0 € | — |
| 2024 Q1 | 0 € | — | 0 € | 0 € | — |
| 2023 | 1 133 597 € | — | 0 € | 0 € | — |
| 2023 Q4 | 0 € | 100.0% | 0 € | 0 € | — |
| 2023 Q3 | 1 031 300 € | 908.1% | 0 € | 0 € | — |
| 2023 Q2 | 102 297 € | — | 0 € | 0 € | — |
| 2023 Q1 | 0 € | — | 0 € | 0 € | — |
| 2022 | 0 € | — | 0 € | 0 € | — |
| 2022 Q4 | 0 € | — | 0 € | 0 € | — |
| 2022 Q3 | 0 € | — | 0 € | 0 € | — |