| 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 | 229 558 € | - | - | - | - | 0 € | 58 605 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 59 165 € |
| 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 | 157 913 € | - | - | - | 162 158 € | - | - | - | 1 697 234 € | 1 859 392 € | - | 1 098 813 € | - | - | 760 579 € | - | — |
| 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 | 80 291 € | 38.7% | 0 € | 17 362 € | 1 |
| 2026 Q2 | 57 754 € | 156.3% | 0 € | 17 362 € | — |
| 2026 Q1 | 22 537 € | 18.6% | 0 € | 0 € | 1 |
| 2025 | 57 872 € | 37.1% | 0 € | 15 680 € | — |
| 2025 Q4 | 27 673 € | 214.2% | 0 € | 15 680 € | — |
| 2025 Q3 | 8808 € | 13.8% | 0 € | 0 € | — |
| 2025 Q2 | 10 223 € | 8.5% | 0 € | 0 € | — |
| 2025 Q1 | 11 168 € | 1.0% | 0 € | 0 € | — |
| 2024 | 42 223 € | 16.6% | 0 € | 0 € | — |
| 2024 Q4 | 11 278 € | 9.6% | 0 € | 0 € | — |
| 2024 Q3 | 10 286 € | 2.3% | 0 € | 0 € | — |
| 2024 Q2 | 10 051 € | 5.3% | 0 € | 0 € | — |
| 2024 Q1 | 10 608 € | 3.3% | 0 € | 0 € | — |
| 2023 | 36 200 € | 3.5% | 0 € | 0 € | — |
| 2023 Q4 | 10 271 € | 1.8% | 0 € | 0 € | — |
| 2023 Q3 | 10 089 € | 53.7% | 0 € | 0 € | — |
| 2023 Q2 | 6563 € | 29.3% | 0 € | 0 € | — |
| 2023 Q1 | 9277 € | 13.6% | 0 € | 0 € | — |
| 2022 | 34 990 € | — | 0 € | 0 € | — |
| 2022 Q4 | 8165 € | 4.4% | 0 € | 0 € | — |
| 2022 Q3 | 7819 € | 5.3% | 0 € | 0 € | — |
| 2022 Q2 | 8258 € | 23.2% | 0 € | 0 € | — |
| 2022 Q1 | 10 748 € | — | 0 € | 0 € | — |