| 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 | 3 101 995 € | - | - | - | - | 0 € | 637 496 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 401 973 € |
| 2023 | 3 014 109 € | - | - | - | - | 0 € | 601 580 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 500 805 € |
| 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 | 234 356 € | - | - | - | 394 770 € | - | - | - | 18 791 720 € | 19 186 490 € | - | 2 736 092 € | 14 337 620 € | - | 2 112 778 € | - | 19 186 490 € |
| 2023 | 57 960 € | - | - | - | 212 393 € | - | - | - | 18 228 962 € | 18 441 355 € | - | 2 254 879 € | 14 675 671 € | - | 1 510 805 € | - | 18 441 355 € |
| 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 | 767 853 € | 27.1% | 0 € | 0 € | — |
| 2026 Q2 | 700 999 € | 948.6% | 0 € | 0 € | — |
| 2026 Q1 | 66 854 € | 65.7% | 0 € | 0 € | — |
| 2025 | 604 104 € | 3.2% | 0 € | 0 € | — |
| 2025 Q4 | 194 650 € | — | 0 € | 0 € | — |
| 2025 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q2 | 95 822 € | 69.4% | 0 € | 0 € | — |
| 2025 Q1 | 313 632 € | 81.7% | 0 € | 0 € | — |
| 2024 | 585 501 € | 57.6% | 0 € | 0 € | — |
| 2024 Q4 | 172 637 € | 2.7% | 0 € | 0 € | — |
| 2024 Q3 | 177 502 € | 190.7% | 0 € | 0 € | — |
| 2024 Q2 | 61 060 € | 65.0% | 0 € | 0 € | — |
| 2024 Q1 | 174 302 € | 38.5% | 0 € | 0 € | — |
| 2023 | 371 527 € | — | 0 € | 0 € | — |
| 2023 Q4 | 125 815 € | 6.5% | 0 € | 0 € | — |
| 2023 Q3 | 134 496 € | 20.9% | 0 € | 0 € | — |
| 2023 Q2 | 111 216 € | — | 0 € | 0 € | — |
| 2023 Q1 | 0 € | — | 0 € | 0 € | — |
| 2022 | 0 € | — | 0 € | 0 € | — |