| 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 | 1 510 082 € | - | - | - | - | 450 264 € | 450 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -4108 € |
| 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 | 81 542 € | - | - | - | 85 338 € | - | - | - | 8550 € | 93 888 € | - | 90 208 € | - | - | 3680 € | - | — |
| 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 | 26 162 € | 55.3% | 0 € | 28 417 € | 4-20% |
| 2026 Q2 | 12 384 € | 10.1% | 0 € | 13 510 € | 40% |
| 2026 Q1 | 13 778 € | 3.6% | 0 € | 14 907 € | 40% |
| 2025 | 58 565 € | 7.1% | 0 € | 63 820 € | 5-17% |
| 2025 Q4 | 13 301 € | 15.8% | 0 € | 14 550 € | 4-20% |
| 2025 Q3 | 15 803 € | 31.1% | 0 € | 17 214 € | 50% |
| 2025 Q2 | 12 056 € | 30.7% | 0 € | 13 233 € | 50% |
| 2025 Q1 | 17 405 € | 0.5% | 0 € | 18 823 € | 5-17% |
| 2024 | 63 039 € | 19.6% | 0 € | 68 042 € | 6+20% |
| 2024 Q4 | 17 501 € | 4.7% | 0 € | 18 892 € | 60% |
| 2024 Q3 | 18 357 € | 46.4% | 0 € | 19 823 € | 60% |
| 2024 Q2 | 12 539 € | 14.4% | 0 € | 13 568 € | 6+20% |
| 2024 Q1 | 14 642 € | 10.6% | 0 € | 15 759 € | 50% |
| 2023 | 52 698 € | 4.6% | 0 € | 56 824 € | 5-17% |
| 2023 Q4 | 13 235 € | 2.5% | 0 € | 14 217 € | 50% |
| 2023 Q3 | 12 912 € | 23.7% | 0 € | 13 938 € | 50% |
| 2023 Q2 | 10 442 € | 35.2% | 0 € | 11 304 € | 50% |
| 2023 Q1 | 16 109 € | 11.5% | 0 € | 17 365 € | 5-17% |
| 2022 | 55 235 € | — | 0 € | 59 581 € | 6 |
| 2022 Q4 | 14 453 € | 12.8% | 0 € | 15 609 € | 60% |
| 2022 Q3 | 16 578 € | 26.3% | 0 € | 17 820 € | 60% |
| 2022 Q2 | 13 121 € | 18.4% | 0 € | 14 202 € | 60% |
| 2022 Q1 | 11 083 € | — | 0 € | 11 950 € | 6 |