| 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 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2025 | 610 403 € | - | - | - | - | 383 870 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 27 892 € |
| 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | — |
| 2025 | 19 191 € | - | - | - | 38 285 € | - | - | - | 0 € | 38 285 € | - | 25 628 € | - | - | 12 657 € | - | — |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2026 | Not available | |||
| 2025 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2026 | 96 174 € | 39.9% | 0 € | 98 203 € | 7+17% |
| 2026 Q2 | 53 821 € | 27.1% | 0 € | 56 595 € | 70% |
| 2026 Q1 | 42 353 € | 2.2% | 0 € | 41 608 € | 7+17% |
| 2025 | 160 055 € | 3.5% | 0 € | 163 533 € | 60% |
| 2025 Q4 | 41 453 € | 3.0% | 0 € | 43 568 € | 60% |
| 2025 Q3 | 42 726 € | 16.5% | 0 € | 43 357 € | 60% |
| 2025 Q2 | 36 671 € | 6.5% | 0 € | 38 005 € | 60% |
| 2025 Q1 | 39 205 € | 3.9% | 0 € | 38 603 € | 60% |
| 2024 | 154 641 € | 16.4% | 0 € | 153 544 € | 60% |
| 2024 Q4 | 37 720 € | 13.6% | 0 € | 37 120 € | 60% |
| 2024 Q3 | 43 649 € | 27.2% | 0 € | 43 407 € | 60% |
| 2024 Q2 | 34 314 € | 11.9% | 0 € | 36 145 € | 60% |
| 2024 Q1 | 38 958 € | 22.7% | 0 € | 36 872 € | 6+20% |
| 2023 | 132 870 € | 3.8% | 0 € | 137 944 € | 6-14% |
| 2023 Q4 | 31 753 € | 20.4% | 0 € | 33 390 € | 5-17% |
| 2023 Q3 | 39 887 € | 32.0% | 0 € | 40 131 € | 60% |
| 2023 Q2 | 30 214 € | 2.6% | 0 € | 31 998 € | 60% |
| 2023 Q1 | 31 016 € | 1.8% | 0 € | 32 425 € | 6-14% |
| 2022 | 127 973 € | — | 0 € | 132 689 € | 7 |
| 2022 Q4 | 30 476 € | 14.2% | 0 € | 32 346 € | 70% |
| 2022 Q3 | 35 523 € | 9.9% | 0 € | 37 820 € | 70% |
| 2022 Q2 | 32 332 € | 9.1% | 0 € | 30 974 € | 7-13% |
| 2022 Q1 | 29 642 € | — | 0 € | 31 549 € | 8 |