| 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 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2025 | 257 980 € | - | - | - | - | 115 029 € | 7180 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 69 685 € |
| 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | — |
| 2025 | 32 744 € | - | - | - | 158 419 € | - | - | - | 15 814 € | 174 233 € | - | 29 983 € | - | - | 144 250 € | - | — |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2026 | Not available | |||
| 2025 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2026 | 34 706 € | 66.2% | 0 € | 22 516 € | 8+33% |
| 2026 Q2 | 12 254 € | 45.4% | 0 € | 10 254 € | 80% |
| 2026 Q1 | 22 452 € | 8.4% | 0 € | 12 262 € | 8+33% |
| 2025 | 102 646 € | 14.5% | 0 € | 49 527 € | 6-25% |
| 2025 Q4 | 20 713 € | 42.5% | 0 € | 13 876 € | 6-14% |
| 2025 Q3 | 36 005 € | 23.7% | 0 € | 15 136 € | 70% |
| 2025 Q2 | 29 114 € | 73.2% | 0 € | 9076 € | 7+40% |
| 2025 Q1 | 16 814 € | 23.1% | 0 € | 11 439 € | 5-17% |
| 2024 | 89 623 € | 25.0% | 0 € | 57 433 € | 8+33% |
| 2024 Q4 | 13 658 € | 3.6% | 0 € | 9223 € | 6-14% |
| 2024 Q3 | 14 174 € | 53.8% | 0 € | 13 885 € | 7-22% |
| 2024 Q2 | 30 668 € | 1.5% | 0 € | 19 393 € | 9+13% |
| 2024 Q1 | 31 123 € | 8.6% | 0 € | 14 932 € | 8+14% |
| 2023 | 119 553 € | 10.7% | 0 € | 55 132 € | 60% |
| 2023 Q4 | 34 068 € | 0.3% | 0 € | 16 305 € | 7+17% |
| 2023 Q3 | 34 162 € | 45.3% | 0 € | 15 365 € | 60% |
| 2023 Q2 | 23 507 € | 15.5% | 0 € | 13 127 € | 60% |
| 2023 Q1 | 27 816 € | 22.0% | 0 € | 10 335 € | 6-14% |
| 2022 | 107 974 € | — | 0 € | 53 783 € | 6 |
| 2022 Q4 | 22 795 € | 3.6% | 0 € | 13 651 € | 7+17% |
| 2022 Q3 | 23 643 € | 15.3% | 0 € | 10 735 € | 6+50% |
| 2022 Q2 | 27 910 € | 17.0% | 0 € | 9468 € | 4-50% |
| 2022 Q1 | 33 626 € | — | 0 € | 19 929 € | 8 |