| 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 | 163 418 € | - | - | - | - | 0 € | 38 550 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 36 295 € |
| 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 | 37 545 € | - | - | - | 67 691 € | - | - | - | 149 397 € | 217 088 € | - | 6343 € | 158 097 € | - | 52 648 € | - | 217 088 € |
| 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 | 18 376 € | 42.3% | 0 € | 0 € | 1 |
| 2026 Q2 | 6930 € | 39.5% | 0 € | 0 € | 1 |
| 2026 Q1 | 11 446 € | 138.5% | 0 € | 0 € | — |
| 2025 | 31 854 € | 13.5% | 0 € | 0 € | — |
| 2025 Q4 | 4800 € | 84.8% | 0 € | 0 € | — |
| 2025 Q3 | 2598 € | 80.7% | 0 € | 0 € | — |
| 2025 Q2 | 13 456 € | 22.3% | 0 € | 0 € | — |
| 2025 Q1 | 11 000 € | 29.6% | 0 € | 0 € | — |
| 2024 | 28 053 € | 75.1% | 0 € | 2458 € | — |
| 2024 Q4 | 8487 € | 55.7% | 0 € | 0 € | — |
| 2024 Q3 | 5452 € | 56.5% | 0 € | 0 € | — |
| 2024 Q2 | 12 525 € | 688.2% | 0 € | 713 € | — |
| 2024 Q1 | 1589 € | 51.4% | 0 € | 1745 € | — |
| 2023 | 16 022 € | 3.9% | 0 € | 17 857 € | 2-33% |
| 2023 Q4 | 3267 € | 0.5% | 0 € | 3871 € | 20% |
| 2023 Q3 | 3250 € | 23.0% | 0 € | 3565 € | 2+100% |
| 2023 Q2 | 4223 € | 20.0% | 0 € | 4634 € | 1-50% |
| 2023 Q1 | 5282 € | 5.3% | 0 € | 5787 € | 2-33% |
| 2022 | 16 675 € | — | 0 € | 13 659 € | 3 |
| 2022 Q4 | 5017 € | 30.5% | 0 € | 5497 € | 30% |
| 2022 Q3 | 7221 € | 121.2% | 0 € | 3269 € | 3+50% |
| 2022 Q2 | 3264 € | 178.3% | 0 € | 3579 € | 20% |
| 2022 Q1 | 1173 € | — | 0 € | 1314 € | 2 |