| 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 | 907 640 € | - | - | - | - | 385 044 € | 66 690 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 106 933 € |
| 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 | 21 838 € | - | - | - | 199 292 € | - | - | - | 520 493 € | 719 785 € | - | 376 166 € | 24 295 € | - | 319 324 € | - | 719 785 € |
| 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 | 7178 € | 96.3% | 0 € | 7690 € | — |
| 2026 Q1 | 7178 € | 84.5% | 0 € | 7690 € | — |
| 2025 | 196 628 € | 36.8% | 0 € | 112 981 € | 13-43% |
| 2025 Q4 | 46 454 € | 27.8% | 0 € | 13 606 € | 1-89% |
| 2025 Q3 | 36 337 € | 33.3% | 0 € | 24 384 € | 9-53% |
| 2025 Q2 | 54 490 € | 8.2% | 0 € | 40 200 € | 19-14% |
| 2025 Q1 | 59 347 € | 38.7% | 0 € | 34 791 € | 22+5% |
| 2024 | 311 077 € | 25.4% | 0 € | 163 302 € | 23-12% |
| 2024 Q4 | 96 817 € | 9.1% | 0 € | 46 458 € | 21-9% |
| 2024 Q3 | 106 469 € | 31.7% | 0 € | 44 670 € | 23-4% |
| 2024 Q2 | 80 846 € | 200.0% | 0 € | 47 979 € | 24+4% |
| 2024 Q1 | 26 945 € | 65.0% | 0 € | 24 195 € | 23-8% |
| 2023 | 247 978 € | 3.9% | 0 € | 186 654 € | 26-4% |
| 2023 Q4 | 77 013 € | 7.7% | 0 € | 51 582 € | 250% |
| 2023 Q3 | 71 497 € | 45.5% | 0 € | 50 822 € | 25-4% |
| 2023 Q2 | 49 130 € | 2.4% | 0 € | 42 518 € | 260% |
| 2023 Q1 | 50 338 € | 25.0% | 0 € | 41 732 € | 260% |
| 2022 | 258 161 € | — | 0 € | 202 530 € | 27 |
| 2022 Q4 | 67 160 € | 4.7% | 0 € | 53 314 € | 260% |
| 2022 Q3 | 64 119 € | 15.1% | 0 € | 52 151 € | 26-7% |
| 2022 Q2 | 55 714 € | 21.7% | 0 € | 50 236 € | 28-3% |
| 2022 Q1 | 71 168 € | — | 0 € | 46 829 € | 29 |