| 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 | 274 259 € | - | - | - | - | 214 700 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2012 € |
| 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 | 24 327 € | - | - | - | 79 353 € | - | - | - | 0 € | 79 353 € | - | 30 948 € | 0 € | - | 48 405 € | - | 79 353 € |
| 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 | 49 774 € | 64.9% | 0 € | 25 967 € | 5-44% |
| 2026 Q2 | 27 157 € | 20.1% | 0 € | 11 222 € | 50% |
| 2026 Q1 | 22 617 € | 49.9% | 0 € | 14 745 € | 5-17% |
| 2025 | 141 776 € | 24.1% | 0 € | 91 461 € | 9-25% |
| 2025 Q4 | 45 186 € | 14.7% | 0 € | 24 817 € | 6-45% |
| 2025 Q3 | 39 397 € | 33.8% | 0 € | 23 173 € | 11+22% |
| 2025 Q2 | 29 442 € | 6.1% | 0 € | 19 611 € | 9+13% |
| 2025 Q1 | 27 751 € | 33.0% | 0 € | 23 860 € | 8-27% |
| 2024 | 186 908 € | 35.5% | 0 € | 98 938 € | 12-48% |
| 2024 Q4 | 41 389 € | 0.9% | 0 € | 22 533 € | 11-27% |
| 2024 Q3 | 41 023 € | 3.2% | 0 € | 24 265 € | 15+50% |
| 2024 Q2 | 42 371 € | 31.8% | 0 € | 22 267 € | 10-9% |
| 2024 Q1 | 62 125 € | 14.7% | 0 € | 29 873 € | 11-15% |
| 2023 | 289 716 € | 29.2% | 0 € | 195 341 € | 23-43% |
| 2023 Q4 | 72 818 € | 18.0% | 0 € | 39 509 € | 13-41% |
| 2023 Q3 | 61 695 € | 3.9% | 0 € | 50 018 € | 22-27% |
| 2023 Q2 | 64 206 € | 29.4% | 0 € | 44 657 € | 30+15% |
| 2023 Q1 | 90 997 € | 44.6% | 0 € | 61 157 € | 26-16% |
| 2022 | 409 360 € | — | 0 € | 275 152 € | 40 |
| 2022 Q4 | 164 139 € | 60.2% | 0 € | 108 307 € | 31-46% |
| 2022 Q3 | 102 467 € | 24.0% | 0 € | 76 989 € | 57+39% |
| 2022 Q2 | 82 630 € | 37.4% | 0 € | 52 177 € | 41+41% |
| 2022 Q1 | 60 124 € | — | 0 € | 37 679 € | 29 |