| 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 | 176 465 € | - | - | - | - | 52 049 € | 15 270 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -3915 € |
| 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 | 26 108 € | - | - | - | 138 398 € | - | - | - | 53 768 € | 192 166 € | - | 56 197 € | 8507 € | - | 127 462 € | - | 192 166 € |
| 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 | 6241 € | 68.0% | 0 € | 1832 € | — |
| 2026 Q2 | 4244 € | 112.5% | 0 € | 0 € | — |
| 2026 Q1 | 1997 € | 55.6% | 0 € | 1832 € | — |
| 2025 | 19 493 € | 12.2% | 0 € | 18 165 € | 20% |
| 2025 Q4 | 4494 € | 315.0% | 0 € | 4784 € | 10% |
| 2025 Q3 | 1083 € | 70.8% | 0 € | 0 € | 1-67% |
| 2025 Q2 | 3712 € | 63.6% | 0 € | 3711 € | 3+200% |
| 2025 Q1 | 10 204 € | 53.8% | 0 € | 9670 € | 10% |
| 2024 | 17 379 € | 39.6% | 0 € | 11 841 € | 20% |
| 2024 Q4 | 6635 € | 50.6% | 0 € | 6190 € | 1-67% |
| 2024 Q3 | 4407 € | 7.2% | 0 € | 0 € | 3+200% |
| 2024 Q2 | 4748 € | 198.8% | 0 € | 4568 € | 1-75% |
| 2024 Q1 | 1589 € | 76.2% | 0 € | 1083 € | 4+300% |
| 2023 | 28 756 € | 18.2% | 0 € | 26 936 € | 2-33% |
| 2023 Q4 | 6689 € | 3.3% | 0 € | 6296 € | 10% |
| 2023 Q3 | 6920 € | 35.4% | 0 € | 7386 € | 1-50% |
| 2023 Q2 | 10 720 € | 142.2% | 0 € | 8469 € | 2-33% |
| 2023 Q1 | 4427 € | 122.5% | 0 € | 4785 € | 3-25% |
| 2022 | 24 337 € | — | 0 € | 25 735 € | 3 |
| 2022 Q4 | 1990 € | 59.0% | 0 € | 2090 € | 4+300% |
| 2022 Q3 | 4851 € | 50.2% | 0 € | 5156 € | 1-50% |
| 2022 Q2 | 9736 € | 25.5% | 0 € | 10 328 € | 2-60% |
| 2022 Q1 | 7760 € | — | 0 € | 8161 € | 5 |