| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2025 | 404 134 € | - | - | - | - | 54 264 € | 23 344 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 186 037 € |
| 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 | ||
| 2026 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | — |
| 2025 | 55 979 € | - | - | - | 91 877 € | - | - | - | 185 002 € | 276 879 € | - | 23 126 € | - | - | 253 753 € | - | — |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2026 | Not available | |||
| 2025 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2026 | 72 323 € | 51.7% | 0 € | 11 691 € | 10% |
| 2026 Q2 | 34 837 € | 7.1% | 0 € | 5851 € | 10% |
| 2026 Q1 | 37 486 € | 6.7% | 0 € | 5840 € | 10% |
| 2025 | 149 656 € | 9.1% | 0 € | 23 190 € | 10% |
| 2025 Q4 | 40 184 € | 2.7% | 0 € | 5818 € | 10% |
| 2025 Q3 | 39 113 € | 6.4% | 0 € | 5818 € | 10% |
| 2025 Q2 | 36 748 € | 9.3% | 0 € | 5818 € | 10% |
| 2025 Q1 | 33 611 € | 12.9% | 0 € | 5736 € | 10% |
| 2024 | 137 140 € | 4.3% | 0 € | 32 887 € | 1-50% |
| 2024 Q4 | 38 574 € | 5.9% | 0 € | 7432 € | 10% |
| 2024 Q3 | 40 984 € | 44.2% | 0 € | 11 094 € | 10% |
| 2024 Q2 | 28 425 € | 2.5% | 0 € | 7933 € | 10% |
| 2024 Q1 | 29 157 € | 16.6% | 0 € | 6428 € | 10% |
| 2023 | 131 450 € | 44.7% | 0 € | 29 531 € | 20% |
| 2023 Q4 | 34 953 € | 6.9% | 0 € | 5524 € | 1-50% |
| 2023 Q3 | 32 692 € | 5.6% | 0 € | 6732 € | 20% |
| 2023 Q2 | 34 619 € | 18.6% | 0 € | 9664 € | 20% |
| 2023 Q1 | 29 186 € | 31.5% | 0 € | 7611 € | 20% |
| 2022 | 90 846 € | — | 0 € | 24 892 € | 2 |
| 2022 Q4 | 22 188 € | 0.0% | 0 € | 5281 € | 20% |
| 2022 Q3 | 22 181 € | 6.6% | 0 € | 7430 € | 2-33% |
| 2022 Q2 | 23 761 € | 4.6% | 0 € | 6965 € | 3+50% |
| 2022 Q1 | 22 716 € | — | 0 € | 5216 € | 2 |