| 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 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2024 | 10 290 € | - | - | - | - | 121 648 € | 149 742 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 674 208 € |
| 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | — |
| 2024 | 4 314 806 € | - | - | - | 4 457 045 € | - | - | - | 29 853 079 € | 34 310 124 € | - | 43 280 € | - | - | 34 266 844 € | - | — |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2026 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2026 | 3484 € | 96.4% | 0 € | 2062 € | 1 |
| 2026 Q1 | 3484 € | 1.4% | 0 € | 2062 € | 1 |
| 2025 | 97 858 € | 20.4% | 0 € | 16 220 € | — |
| 2025 Q4 | 3437 € | 85.3% | 0 € | 2062 € | — |
| 2025 Q3 | 23 396 € | 9.1% | 0 € | 2062 € | — |
| 2025 Q2 | 25 725 € | 43.2% | 0 € | 2062 € | — |
| 2025 Q1 | 45 300 € | 6.7% | 0 € | 10 034 € | — |
| 2024 | 122 925 € | 17.6% | 0 € | 32 924 € | — |
| 2024 Q4 | 48 569 € | 130.5% | 0 € | 6151 € | — |
| 2024 Q3 | 21 075 € | 40.3% | 0 € | 7310 € | — |
| 2024 Q2 | 35 280 € | 96.0% | 0 € | 12 284 € | — |
| 2024 Q1 | 18 001 € | 43.3% | 0 € | 7179 € | — |
| 2023 | 149 246 € | 1.6% | 0 € | 51 324 € | — |
| 2023 Q4 | 31 768 € | 37.0% | 0 € | 11 318 € | — |
| 2023 Q3 | 50 422 € | 80.0% | 0 € | 16 316 € | — |
| 2023 Q2 | 28 013 € | 28.3% | 0 € | 10 189 € | — |
| 2023 Q1 | 39 043 € | 9.9% | 0 € | 13 501 € | — |
| 2022 | 146 883 € | — | 0 € | 50 093 € | — |
| 2022 Q4 | 35 522 € | 18.9% | 0 € | 12 447 € | — |
| 2022 Q3 | 29 879 € | 21.9% | 0 € | 9060 € | — |
| 2022 Q2 | 38 236 € | 11.6% | 0 € | 13 331 € | — |
| 2022 Q1 | 43 246 € | — | 0 € | 15 255 € | — |