| 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 | 305 179 € | - | - | - | - | 140 598 € | 2365 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 49 160 € |
| 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 | 72 399 € | - | - | - | 77 953 € | - | - | - | 3514 € | 81 467 € | - | 29 807 € | - | - | 51 660 € | - | — |
| 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 | 10 387 € | 86.0% | 0 € | 5440 € | — |
| 2026 Q1 | 10 387 € | 38.3% | 0 € | 5440 € | — |
| 2025 | 73 993 € | 18.9% | 0 € | 64 548 € | 10+43% |
| 2025 Q4 | 16 848 € | 30.0% | 0 € | 17 777 € | — |
| 2025 Q3 | 24 078 € | 63.8% | 0 € | 16 198 € | 11+10% |
| 2025 Q2 | 14 703 € | 19.9% | 0 € | 15 362 € | 10+11% |
| 2025 Q1 | 18 364 € | 41.9% | 0 € | 15 211 € | 90% |
| 2024 | 62 229 € | 3.1% | 0 € | 61 343 € | 7+40% |
| 2024 Q4 | 12 937 € | 4.4% | 0 € | 13 442 € | 9+50% |
| 2024 Q3 | 13 531 € | 37.6% | 0 € | 14 073 € | 60% |
| 2024 Q2 | 21 700 € | 54.3% | 0 € | 19 163 € | 6+20% |
| 2024 Q1 | 14 061 € | 23.6% | 0 € | 14 665 € | 50% |
| 2023 | 64 236 € | 35.7% | 0 € | 57 037 € | 5-29% |
| 2023 Q4 | 11 378 € | 41.8% | 0 € | 11 891 € | 50% |
| 2023 Q3 | 19 536 € | 73.7% | 0 € | 15 267 € | 50% |
| 2023 Q2 | 11 245 € | 49.1% | 0 € | 11 846 € | 50% |
| 2023 Q1 | 22 077 € | 75.1% | 0 € | 18 033 € | 5-29% |
| 2022 | 47 346 € | — | 0 € | 43 589 € | 7 |
| 2022 Q4 | 12 605 € | 34.3% | 0 € | 13 423 € | 70% |
| 2022 Q3 | 9389 € | 44.3% | 0 € | 9960 € | 70% |
| 2022 Q2 | 16 862 € | 98.6% | 0 € | 11 337 € | 7-13% |
| 2022 Q1 | 8490 € | — | 0 € | 8869 € | 8 |