| 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 | 255 211 € | - | - | - | - | 24 728 € | 58 851 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 75 466 € |
| 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 | 123 188 € | - | - | - | 131 801 € | - | - | - | 656 298 € | 788 099 € | - | 21 465 € | - | - | 766 634 € | - | — |
| 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 | 24 841 € | 68.0% | 0 € | 2187 € | — |
| 2026 Q2 | 9811 € | 34.7% | 0 € | 1033 € | — |
| 2026 Q1 | 15 030 € | 1.7% | 0 € | 1154 € | — |
| 2025 | 77 544 € | 22.3% | 0 € | 8889 € | 10% |
| 2025 Q4 | 15 296 € | 16.8% | 0 € | 1786 € | — |
| 2025 Q3 | 18 374 € | 54.1% | 0 € | 2434 € | — |
| 2025 Q2 | 11 921 € | 62.7% | 0 € | 2434 € | 10% |
| 2025 Q1 | 31 953 € | 5.2% | 0 € | 2235 € | 10% |
| 2024 | 63 407 € | 4.5% | 0 € | 8262 € | 10% |
| 2024 Q4 | 33 700 € | 89.1% | 0 € | 2109 € | 10% |
| 2024 Q3 | 17 824 € | 50.0% | 0 € | 2109 € | 10% |
| 2024 Q2 | 11 883 € | — | 0 € | 2107 € | 10% |
| 2024 Q1 | 0 € | 100.0% | 0 € | 1937 € | 10% |
| 2023 | 66 390 € | 40.9% | 0 € | 7303 € | 10% |
| 2023 Q4 | 13 155 € | 27.9% | 0 € | 1847 € | 10% |
| 2023 Q3 | 18 254 € | 0.6% | 0 € | 1847 € | 10% |
| 2023 Q2 | 18 361 € | 10.5% | 0 € | 1847 € | 10% |
| 2023 Q1 | 16 620 € | 60.7% | 0 € | 1762 € | 10% |
| 2022 | 47 103 € | — | 0 € | 6041 € | 1 |
| 2022 Q4 | 10 344 € | 15.3% | 0 € | 1705 € | 10% |
| 2022 Q3 | 12 208 € | 34.3% | 0 € | 1705 € | 10% |
| 2022 Q2 | 18 583 € | 211.4% | 0 € | 1665 € | 10% |
| 2022 Q1 | 5968 € | — | 0 € | 966 € | 1 |