| 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 | 758 009 € | - | - | - | - | 26 745 € | 6443 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1925 € |
| 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 | 217 409 € | - | - | - | 594 779 € | - | - | - | 15 423 € | 610 202 € | - | 9396 € | - | - | 600 806 € | - | — |
| 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 | 153 501 € | 29.4% | 0 € | 5429 € | 20% |
| 2026 Q2 | 67 529 € | 21.5% | 0 € | 2776 € | 20% |
| 2026 Q1 | 85 972 € | 264.1% | 0 € | 2653 € | 20% |
| 2025 | 217 382 € | 4.1% | 0 € | 11 397 € | 20% |
| 2025 Q4 | 23 614 € | 73.4% | 0 € | 3050 € | 20% |
| 2025 Q3 | 88 768 € | 61.7% | 0 € | 2791 € | 20% |
| 2025 Q2 | 54 911 € | 9.6% | 0 € | 2934 € | 20% |
| 2025 Q1 | 50 089 € | 0.1% | 0 € | 2622 € | 20% |
| 2024 | 208 751 € | 14.5% | 0 € | 11 992 € | 2-33% |
| 2024 Q4 | 50 149 € | 11.1% | 0 € | 3338 € | 20% |
| 2024 Q3 | 56 401 € | 6.5% | 0 € | 2644 € | 20% |
| 2024 Q2 | 52 971 € | 7.6% | 0 € | 3480 € | 20% |
| 2024 Q1 | 49 230 € | 5.3% | 0 € | 2530 € | 2-33% |
| 2023 | 244 110 € | 19.4% | 0 € | 14 911 € | 3-40% |
| 2023 Q4 | 46 732 € | 48.8% | 0 € | 4627 € | 3-25% |
| 2023 Q3 | 91 320 € | 15.1% | 0 € | 2222 € | 4+33% |
| 2023 Q2 | 79 359 € | 197.2% | 0 € | 4724 € | 30% |
| 2023 Q1 | 26 699 € | 70.0% | 0 € | 3338 € | 3-40% |
| 2022 | 302 815 € | — | 0 € | 12 503 € | 5 |
| 2022 Q4 | 88 938 € | 24.6% | 0 € | 2608 € | 50% |
| 2022 Q3 | 71 394 € | 41.0% | 0 € | 2328 € | 50% |
| 2022 Q2 | 50 634 € | 44.9% | 0 € | 4650 € | 50% |
| 2022 Q1 | 91 849 € | — | 0 € | 2917 € | 5 |