| 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 | 468 992 € | - | - | - | - | 448 504 € | 5722 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -10 916 € |
| 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 | 13 053 € | - | - | - | 51 221 € | - | - | - | 16 273 € | 67 494 € | - | 51 836 € | - | - | 15 658 € | - | — |
| 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 | 41 099 € | 83.2% | 0 € | 30 084 € | — |
| 2026 Q2 | 1448 € | 96.3% | 0 € | 869 € | — |
| 2026 Q1 | 39 651 € | 39.5% | 0 € | 29 215 € | — |
| 2025 | 245 227 € | 10.1% | 0 € | 159 951 € | 11-31% |
| 2025 Q4 | 65 496 € | 8.3% | 0 € | 40 849 € | 1-92% |
| 2025 Q3 | 60 454 € | 8.8% | 0 € | 38 569 € | 12-20% |
| 2025 Q2 | 55 589 € | 12.7% | 0 € | 37 283 € | 15-6% |
| 2025 Q1 | 63 688 € | 15.9% | 0 € | 43 250 € | 160% |
| 2024 | 272 855 € | 9.9% | 0 € | 180 729 € | 16-6% |
| 2024 Q4 | 75 704 € | 19.7% | 0 € | 47 918 € | 16+7% |
| 2024 Q3 | 63 221 € | 1.6% | 0 € | 43 511 € | 150% |
| 2024 Q2 | 62 233 € | 13.2% | 0 € | 40 661 € | 15-6% |
| 2024 Q1 | 71 697 € | 2.7% | 0 € | 48 639 € | 16-6% |
| 2023 | 248 384 € | 6.0% | 0 € | 164 533 € | 17-15% |
| 2023 Q4 | 69 794 € | 20.5% | 0 € | 46 939 € | 170% |
| 2023 Q3 | 57 912 € | 5.3% | 0 € | 38 349 € | 170% |
| 2023 Q2 | 61 123 € | 2.6% | 0 € | 41 941 € | 17-6% |
| 2023 Q1 | 59 555 € | 5.5% | 0 € | 37 304 € | 180% |
| 2022 | 264 350 € | — | 0 € | 178 856 € | 20 |
| 2022 Q4 | 56 456 € | 3.9% | 0 € | 34 528 € | 18-5% |
| 2022 Q3 | 58 727 € | 10.5% | 0 € | 39 043 € | 19-5% |
| 2022 Q2 | 65 603 € | 21.5% | 0 € | 46 198 € | 20-5% |
| 2022 Q1 | 83 564 € | — | 0 € | 59 087 € | 21 |