| 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 | 155 241 € | - | - | - | - | 27 988 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 33 309 € |
| 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 | 31 463 € | - | - | - | 52 039 € | - | - | - | 1398 € | 53 437 € | - | 16 765 € | - | - | 36 672 € | - | — |
| 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 | 24 489 € | 53.7% | 0 € | 4680 € | — |
| 2026 Q2 | 12 303 € | 1.0% | 0 € | 1897 € | — |
| 2026 Q1 | 12 186 € | 15.6% | 0 € | 2783 € | — |
| 2025 | 52 856 € | 46.2% | 0 € | 14 569 € | 1 |
| 2025 Q4 | 14 437 € | 11.5% | 0 € | 4065 € | 10% |
| 2025 Q3 | 12 948 € | 3.7% | 0 € | 3814 € | 10% |
| 2025 Q2 | 13 443 € | 11.8% | 0 € | 3252 € | 10% |
| 2025 Q1 | 12 028 € | 35.0% | 0 € | 3438 € | 1 |
| 2024 | 36 155 € | 9.2% | 0 € | 12 629 € | — |
| 2024 Q4 | 8911 € | 5.1% | 0 € | 2902 € | — |
| 2024 Q3 | 9388 € | 3.9% | 0 € | 2830 € | — |
| 2024 Q2 | 9770 € | 20.8% | 0 € | 3663 € | — |
| 2024 Q1 | 8086 € | 6.9% | 0 € | 3234 € | — |
| 2023 | 39 798 € | 26.6% | 0 € | 11 685 € | 1-50% |
| 2023 Q4 | 8682 € | 3.2% | 0 € | 3276 € | — |
| 2023 Q3 | 8414 € | 37.4% | 0 € | 2068 € | — |
| 2023 Q2 | 13 450 € | 45.4% | 0 € | 3677 € | — |
| 2023 Q1 | 9252 € | 40.8% | 0 € | 2664 € | 10% |
| 2022 | 54 184 € | — | 0 € | 28 926 € | 2 |
| 2022 Q4 | 15 630 € | 13.5% | 0 € | 6787 € | 1-50% |
| 2022 Q3 | 13 770 € | 10.5% | 0 € | 7553 € | 20% |
| 2022 Q2 | 12 464 € | 1.2% | 0 € | 7169 € | 2-33% |
| 2022 Q1 | 12 320 € | — | 0 € | 7417 € | 3 |