| 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 | 734 387 € | - | - | - | - | 348 978 € | 5505 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 931 € |
| 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 | 9309 € | - | - | - | 69 509 € | - | - | - | 29 044 € | 98 553 € | - | 59 533 € | - | - | 39 020 € | - | — |
| 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 | 0 € | 100.0% | 0 € | 93 € | — |
| 2026 Q2 | 0 € | — | 0 € | 5 € | — |
| 2026 Q1 | 0 € | — | 0 € | 88 € | — |
| 2025 | 114 465 € | 41.0% | 0 € | 78 769 € | 17-15% |
| 2025 Q4 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q3 | 36 997 € | 1.7% | 0 € | 23 633 € | 17-15% |
| 2025 Q2 | 37 624 € | 5.6% | 0 € | 28 686 € | 20+33% |
| 2025 Q1 | 39 844 € | 6.5% | 0 € | 26 450 € | 15-12% |
| 2024 | 193 988 € | 8.6% | 0 € | 121 110 € | 20-5% |
| 2024 Q4 | 42 601 € | 33.2% | 0 € | 30 859 € | 17-6% |
| 2024 Q3 | 63 748 € | 35.6% | 0 € | 38 470 € | 18-28% |
| 2024 Q2 | 47 004 € | 15.7% | 0 € | 27 582 € | 25+25% |
| 2024 Q1 | 40 635 € | 4.0% | 0 € | 24 199 € | 200% |
| 2023 | 178 655 € | 2.1% | 0 € | 116 435 € | 21-5% |
| 2023 Q4 | 39 060 € | 37.4% | 0 € | 29 120 € | 20+5% |
| 2023 Q3 | 62 420 € | 55.5% | 0 € | 35 619 € | 19-24% |
| 2023 Q2 | 40 148 € | 8.4% | 0 € | 25 773 € | 25+25% |
| 2023 Q1 | 37 027 € | 7.3% | 0 € | 25 923 € | 20-5% |
| 2022 | 182 495 € | — | 0 € | 110 386 € | 22 |
| 2022 Q4 | 39 948 € | 40.3% | 0 € | 28 499 € | 21+5% |
| 2022 Q3 | 66 880 € | 55.8% | 0 € | 37 454 € | 20-33% |
| 2022 Q2 | 42 917 € | 31.0% | 0 € | 23 702 € | 30+100% |
| 2022 Q1 | 32 750 € | — | 0 € | 20 731 € | 15 |