| 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 | 98 724 € | - | - | - | - | 236 809 € | 9613 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -2683 € |
| 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 | 15 553 € | - | - | - | 34 690 € | - | - | - | 320 775 € | 355 465 € | - | 40 273 € | 205 298 € | - | 109 894 € | - | 355 465 € |
| 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 | 3903 € | 95.7% | 0 € | 3903 € | — |
| 2026 Q2 | 1485 € | 38.6% | 0 € | 1485 € | — |
| 2026 Q1 | 2418 € | 92.4% | 0 € | 2418 € | — |
| 2025 | 89 796 € | 13.5% | 0 € | 92 395 € | 8-20% |
| 2025 Q4 | 31 764 € | 61.2% | 0 € | 32 182 € | — |
| 2025 Q3 | 19 702 € | 1.2% | 0 € | 20 472 € | 80% |
| 2025 Q2 | 19 946 € | 8.5% | 0 € | 20 836 € | 8-11% |
| 2025 Q1 | 18 384 € | 148.9% | 0 € | 18 905 € | 9+13% |
| 2024 | 79 133 € | 9.1% | 0 € | 83 951 € | 100% |
| 2024 Q4 | 7385 € | 69.9% | 0 € | 8384 € | 8-20% |
| 2024 Q3 | 24 562 € | 2.1% | 0 € | 25 927 € | 100% |
| 2024 Q2 | 24 060 € | 4.0% | 0 € | 25 170 € | 100% |
| 2024 Q1 | 23 126 € | 6.3% | 0 € | 24 470 € | 100% |
| 2023 | 87 064 € | 5.9% | 0 € | 91 701 € | 10-9% |
| 2023 Q4 | 21 748 € | 2.0% | 0 € | 22 846 € | 10+11% |
| 2023 Q3 | 22 189 € | 3.9% | 0 € | 23 454 € | 90% |
| 2023 Q2 | 21 361 € | 1.9% | 0 € | 22 575 € | 9-18% |
| 2023 Q1 | 21 766 € | 2.6% | 0 € | 22 826 € | 11-8% |
| 2022 | 82 222 € | — | 0 € | 87 016 € | 11 |
| 2022 Q4 | 22 349 € | 3.2% | 0 € | 23 535 € | 12+9% |
| 2022 Q3 | 21 646 € | 13.1% | 0 € | 23 009 € | 11+10% |
| 2022 Q2 | 19 131 € | 0.2% | 0 € | 20 346 € | 100% |
| 2022 Q1 | 19 096 € | — | 0 € | 20 126 € | 10 |