| 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 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2024 | 1 346 390 € | - | - | - | - | 59 850 € | 85 945 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3 025 869 € |
| 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | — |
| 2024 | 3 402 764 € | - | - | - | 3 553 274 € | - | - | - | 18 621 259 € | 22 174 533 € | - | 35 773 € | - | - | 22 138 760 € | - | — |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2026 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2026 | 0 € | 100.0% | 0 € | 6714 € | 1 |
| 2026 Q1 | 0 € | 100.0% | 0 € | 6714 € | 1 |
| 2025 | 325 320 € | 63.1% | 0 € | 26 475 € | — |
| 2025 Q4 | 72 419 € | 44.2% | 0 € | 6714 € | — |
| 2025 Q3 | 129 831 € | 110.9% | 0 € | 6714 € | — |
| 2025 Q2 | 61 559 € | 0.1% | 0 € | 6714 € | — |
| 2025 Q1 | 61 511 € | 349.2% | 0 € | 6333 € | — |
| 2024 | 199 478 € | 21.2% | 0 € | 24 572 € | — |
| 2024 Q4 | 13 692 € | 87.7% | 0 € | 6143 € | — |
| 2024 Q3 | 111 242 € | 92.1% | 0 € | 6143 € | — |
| 2024 Q2 | 57 918 € | 248.4% | 0 € | 6143 € | — |
| 2024 Q1 | 16 626 € | 67.3% | 0 € | 6143 € | — |
| 2023 | 253 108 € | 9.9% | 0 € | 25 205 € | — |
| 2023 Q4 | 50 908 € | 46.6% | 0 € | 6143 € | — |
| 2023 Q3 | 95 358 € | 128.7% | 0 € | 6776 € | — |
| 2023 Q2 | 41 700 € | 36.0% | 0 € | 6143 € | — |
| 2023 Q1 | 65 142 € | 30.4% | 0 € | 6143 € | — |
| 2022 | 280 829 € | — | 0 € | 21 936 € | — |
| 2022 Q4 | 49 959 € | 53.8% | 0 € | 5484 € | — |
| 2022 Q3 | 108 229 € | 136.9% | 0 € | 5484 € | — |
| 2022 Q2 | 45 688 € | 40.6% | 0 € | 5484 € | — |
| 2022 Q1 | 76 953 € | — | 0 € | 5484 € | — |