| 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 | 382 352 € | - | - | - | - | 167 685 € | 5022 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 69 883 € |
| 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 | 222 824 € | - | - | - | 224 735 € | - | - | - | 7177 € | 231 912 € | - | 39 324 € | - | - | 192 588 € | - | — |
| 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 | 17 357 € | 82.1% | 0 € | 18 435 € | — |
| 2026 Q1 | 17 357 € | 2.4% | 0 € | 18 435 € | — |
| 2025 | 96 704 € | 20.4% | 0 € | 77 984 € | 40% |
| 2025 Q4 | 17 786 € | 46.7% | 0 € | 19 070 € | 40% |
| 2025 Q3 | 33 383 € | 104.6% | 0 € | 22 169 € | 40% |
| 2025 Q2 | 16 319 € | 44.1% | 0 € | 17 495 € | 40% |
| 2025 Q1 | 29 216 € | 88.2% | 0 € | 19 250 € | 40% |
| 2024 | 80 311 € | 12.9% | 0 € | 77 451 € | 4-20% |
| 2024 Q4 | 15 528 € | 27.5% | 0 € | 16 697 € | 40% |
| 2024 Q3 | 21 406 € | 5.3% | 0 € | 19 903 € | 40% |
| 2024 Q2 | 22 614 € | 8.9% | 0 € | 18 499 € | 40% |
| 2024 Q1 | 20 763 € | 32.4% | 0 € | 22 352 € | 40% |
| 2023 | 71 154 € | 16.0% | 0 € | 67 292 € | 50% |
| 2023 Q4 | 15 684 € | 23.6% | 0 € | 16 856 € | 40% |
| 2023 Q3 | 20 518 € | 1.0% | 0 € | 18 699 € | 4-20% |
| 2023 Q2 | 20 725 € | 45.7% | 0 € | 16 459 € | 50% |
| 2023 Q1 | 14 227 € | 3.8% | 0 € | 15 278 € | 50% |
| 2022 | 61 316 € | — | 0 € | 56 296 € | 5 |
| 2022 Q4 | 13 704 € | 16.6% | 0 € | 14 722 € | 50% |
| 2022 Q3 | 16 423 € | 1.4% | 0 € | 13 896 € | 50% |
| 2022 Q2 | 16 654 € | 14.6% | 0 € | 12 090 € | 50% |
| 2022 Q1 | 14 535 € | — | 0 € | 15 588 € | 5 |