| 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 | 550 043 € | - | - | - | - | 118 577 € | 64 742 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -62 532 € |
| 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 | 37 € | - | - | - | 123 096 € | - | - | - | 402 096 € | 525 192 € | - | 392 801 € | 93 953 € | - | 38 438 € | - | 525 192 € |
| 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 | 6866 € | 84.0% | 0 € | 3062 € | — |
| 2026 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2026 Q1 | 6866 € | 279.8% | 0 € | 3062 € | — |
| 2025 | 42 864 € | 59.8% | 0 € | 18 571 € | 1-75% |
| 2025 Q4 | 1808 € | 81.0% | 0 € | 0 € | — |
| 2025 Q3 | 9511 € | 51.0% | 0 € | 6902 € | — |
| 2025 Q2 | 19 415 € | 60.1% | 0 € | 4892 € | 10% |
| 2025 Q1 | 12 130 € | 64.7% | 0 € | 6777 € | 1-75% |
| 2024 | 106 534 € | 22.5% | 0 € | 37 653 € | 4-20% |
| 2024 Q4 | 34 389 € | 12.4% | 0 € | 15 989 € | 4-20% |
| 2024 Q3 | 30 608 € | 134.2% | 0 € | 10 182 € | 5+25% |
| 2024 Q2 | 13 067 € | 54.1% | 0 € | 2561 € | 40% |
| 2024 Q1 | 28 470 € | 51.5% | 0 € | 8921 € | 40% |
| 2023 | 86 961 € | 4.2% | 0 € | 54 428 € | 5-17% |
| 2023 Q4 | 18 787 € | 49.1% | 0 € | 9581 € | 40% |
| 2023 Q3 | 36 893 € | 211.2% | 0 € | 23 356 € | 4-20% |
| 2023 Q2 | 11 856 € | 39.0% | 0 € | 7827 € | 50% |
| 2023 Q1 | 19 425 € | 73.2% | 0 € | 13 664 € | 5-29% |
| 2022 | 83 462 € | — | 0 € | 45 988 € | 6 |
| 2022 Q4 | 11 214 € | 56.6% | 0 € | 9172 € | 7+40% |
| 2022 Q3 | 25 813 € | 22.1% | 0 € | 13 299 € | 5-17% |
| 2022 Q2 | 33 147 € | 149.5% | 0 € | 14 938 € | 6+20% |
| 2022 Q1 | 13 288 € | — | 0 € | 8579 € | 5 |