| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2024 | 233 210 € | - | - | - | - | 181 091 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -161 773 € |
| 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 | ||
| 2025 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | — |
| 2024 | 54 941 € | - | - | - | 342 940 € | - | - | - | - | 342 940 € | - | 22 465 € | - | - | 320 475 € | - | — |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2026 | 5436 € | 84.3% | 0 € | 5556 € | — |
| 2026 Q2 | 55 € | 99.0% | 0 € | 0 € | — |
| 2026 Q1 | 5381 € | 5.0% | 0 € | 5556 € | — |
| 2025 | 34 616 € | 57.2% | 0 € | 35 653 € | 4-43% |
| 2025 Q4 | 5123 € | 0.4% | 0 € | 5287 € | 40% |
| 2025 Q3 | 5141 € | 2.7% | 0 € | 5303 € | 40% |
| 2025 Q2 | 5285 € | 72.3% | 0 € | 5378 € | 40% |
| 2025 Q1 | 19 067 € | 4.5% | 0 € | 19 685 € | 4-43% |
| 2024 | 80 902 € | 12.2% | 0 € | 82 958 € | 70% |
| 2024 Q4 | 18 243 € | 0.1% | 0 € | 18 791 € | 70% |
| 2024 Q3 | 18 264 € | 3.1% | 0 € | 18 816 € | 70% |
| 2024 Q2 | 18 841 € | 26.3% | 0 € | 18 811 € | 70% |
| 2024 Q1 | 25 554 € | 42.6% | 0 € | 26 540 € | 70% |
| 2023 | 92 115 € | 77.7% | 0 € | 79 708 € | 7+17% |
| 2023 Q4 | 17 914 € | 14.9% | 0 € | 18 137 € | 70% |
| 2023 Q3 | 21 058 € | 8.0% | 0 € | 18 137 € | 70% |
| 2023 Q2 | 22 879 € | 24.4% | 0 € | 18 137 € | 70% |
| 2023 Q1 | 30 264 € | 79.0% | 0 € | 25 297 € | 7+17% |
| 2022 | 413 176 € | — | 0 € | 85 269 € | 6 |
| 2022 Q4 | 143 866 € | 11.9% | 0 € | 18 545 € | 6-14% |
| 2022 Q3 | 128 543 € | 63.7% | 0 € | 24 602 € | 7+17% |
| 2022 Q2 | 78 507 € | 26.1% | 0 € | 17 654 € | 60% |
| 2022 Q1 | 62 260 € | — | 0 € | 24 468 € | 6 |