| 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 | 87 725 € | - | - | - | - | 137 923 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -66 850 € |
| 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 | 27 871 € | - | - | - | 44 416 € | - | - | - | 133 938 € | 178 354 € | - | 13 880 € | - | - | 164 474 € | - | — |
| 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 | 1045 € | 97.2% | 0 € | 1239 € | — |
| 2026 Q1 | 1045 € | 42.1% | 0 € | 1239 € | — |
| 2025 | 37 544 € | 54.2% | 0 € | 33 775 € | 20% |
| 2025 Q4 | 1806 € | 87.5% | 0 € | 1433 € | — |
| 2025 Q3 | 14 410 € | 56.2% | 0 € | 12 417 € | — |
| 2025 Q2 | 9228 € | 23.7% | 0 € | 6646 € | 1-50% |
| 2025 Q1 | 12 100 € | 10.7% | 0 € | 13 279 € | 20% |
| 2024 | 81 969 € | 10.9% | 0 € | 65 829 € | 2+100% |
| 2024 Q4 | 13 543 € | 1.0% | 0 € | 12 967 € | 20% |
| 2024 Q3 | 13 415 € | 37.2% | 0 € | 13 154 € | 20% |
| 2024 Q2 | 21 349 € | 36.6% | 0 € | 13 903 € | 2+100% |
| 2024 Q1 | 33 662 € | 30.6% | 0 € | 25 805 € | 10% |
| 2023 | 91 992 € | 100.1% | 0 € | 58 286 € | 10% |
| 2023 Q4 | 25 774 € | 24.7% | 0 € | 14 316 € | 10% |
| 2023 Q3 | 20 676 € | 7.9% | 0 € | 13 166 € | 10% |
| 2023 Q2 | 19 166 € | 27.3% | 0 € | 11 485 € | 10% |
| 2023 Q1 | 26 376 € | 32.9% | 0 € | 19 319 € | 10% |
| 2022 | 45 982 € | — | 0 € | 31 948 € | 1 |
| 2022 Q4 | 19 852 € | 48.6% | 0 € | 12 777 € | 10% |
| 2022 Q3 | 13 359 € | 35.6% | 0 € | 9515 € | 10% |
| 2022 Q2 | 9849 € | 237.1% | 0 € | 7218 € | 10% |
| 2022 Q1 | 2922 € | — | 0 € | 2438 € | 1 |