| 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 | 613 041 € | - | - | - | - | 81 667 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 072 € |
| 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 | 33 055 € | - | - | - | 196 106 € | - | - | - | 4256 € | 200 362 € | - | 110 385 € | - | - | 89 977 € | - | — |
| 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 | 17 398 € | 75.4% | 0 € | 9049 € | — |
| 2026 Q1 | 17 398 € | 2.4% | 0 € | 9049 € | — |
| 2025 | 70 659 € | 21.8% | 0 € | 35 802 € | 10% |
| 2025 Q4 | 16 983 € | 0.8% | 0 € | 8563 € | — |
| 2025 Q3 | 16 852 € | 14.0% | 0 € | 9153 € | — |
| 2025 Q2 | 19 597 € | 13.8% | 0 € | 8656 € | 10% |
| 2025 Q1 | 17 227 € | 53.7% | 0 € | 9430 € | 10% |
| 2024 | 90 350 € | 55.5% | 0 € | 32 634 € | 10% |
| 2024 Q4 | 37 231 € | 110.1% | 0 € | 10 083 € | 10% |
| 2024 Q3 | 17 717 € | 8.4% | 0 € | 7813 € | 10% |
| 2024 Q2 | 19 341 € | 20.4% | 0 € | 7401 € | 10% |
| 2024 Q1 | 16 061 € | 11.1% | 0 € | 7337 € | 10% |
| 2023 | 58 117 € | 17.7% | 0 € | 27 916 € | 1-50% |
| 2023 Q4 | 18 070 € | 20.3% | 0 € | 9362 € | 10% |
| 2023 Q3 | 15 020 € | 18.6% | 0 € | 8201 € | 10% |
| 2023 Q2 | 12 665 € | 2.5% | 0 € | 3651 € | 10% |
| 2023 Q1 | 12 362 € | 6.8% | 0 € | 6702 € | 10% |
| 2022 | 70 580 € | — | 0 € | 25 519 € | 2 |
| 2022 Q4 | 13 259 € | 58.8% | 0 € | 6874 € | 10% |
| 2022 Q3 | 32 180 € | 133.7% | 0 € | 7418 € | 1-50% |
| 2022 Q2 | 13 772 € | 21.1% | 0 € | 5656 € | 20% |
| 2022 Q1 | 11 369 € | — | 0 € | 5571 € | 2 |