| 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 | 1 697 319 € | - | - | - | - | 153 119 € | 12 242 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -10 835 € |
| 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 | 21 214 € | - | - | - | 398 884 € | - | - | - | 82 805 € | 481 689 € | - | 263 716 € | 62 000 € | - | 155 973 € | - | 481 689 € |
| 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 | 26 557 € | 78.6% | 0 € | 13 783 € | — |
| 2026 Q1 | 26 557 € | 17.0% | 0 € | 13 783 € | — |
| 2025 | 123 941 € | 25.1% | 0 € | 70 595 € | — |
| 2025 Q4 | 31 994 € | 21.7% | 0 € | 18 406 € | — |
| 2025 Q3 | 40 884 € | 39.6% | 0 € | 18 288 € | — |
| 2025 Q2 | 29 296 € | 34.6% | 0 € | 17 373 € | — |
| 2025 Q1 | 21 767 € | 41.1% | 0 € | 16 528 € | — |
| 2024 | 99 061 € | 9.1% | 0 € | 65 738 € | 10% |
| 2024 Q4 | 15 432 € | 61.1% | 0 € | 17 055 € | — |
| 2024 Q3 | 39 645 € | 143.0% | 0 € | 16 808 € | — |
| 2024 Q2 | 16 316 € | 41.0% | 0 € | 15 155 € | — |
| 2024 Q1 | 27 668 € | 2.8% | 0 € | 16 720 € | 10% |
| 2023 | 90 808 € | 2.8% | 0 € | 56 904 € | 1-50% |
| 2023 Q4 | 28 469 € | 8.2% | 0 € | 17 825 € | 10% |
| 2023 Q3 | 30 998 € | 84.6% | 0 € | 14 024 € | 10% |
| 2023 Q2 | 16 794 € | 15.4% | 0 € | 13 254 € | 10% |
| 2023 Q1 | 14 547 € | 25.1% | 0 € | 11 801 € | 10% |
| 2022 | 88 339 € | — | 0 € | 55 840 € | 2 |
| 2022 Q4 | 19 434 € | 69.0% | 0 € | 16 849 € | 1-50% |
| 2022 Q3 | 62 658 € | 5827.9% | 0 € | 12 366 € | 2+100% |
| 2022 Q2 | 1057 € | 79.6% | 0 € | 13 837 € | 1-50% |
| 2022 Q1 | 5190 € | — | 0 € | 12 788 € | 2 |