| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 187 044 € | - | - | - | - | 163 098 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 23 745 € |
| 2023 | 550 562 € | - | - | - | - | 506 343 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6451 € |
| 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 | ||
| 2024 | 24 209 € | - | - | - | 61 031 € | - | - | - | - | 61 031 € | - | 28 335 € | - | - | 32 696 € | - | — |
| 2023 | 4212 € | - | - | - | 29 954 € | - | - | - | - | 29 954 € | - | 21 003 € | - | - | 8951 € | - | — |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2026 | 0 € | 100.0% | 0 € | 0 € | — |
| 2026 Q2 | 0 € | — | 0 € | 0 € | — |
| 2026 Q1 | 0 € | — | 0 € | 0 € | — |
| 2025 | 42 383 € | 54.8% | 0 € | 31 342 € | — |
| 2025 Q4 | 0 € | — | 0 € | 0 € | — |
| 2025 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q2 | 6593 € | 81.6% | 0 € | 7179 € | — |
| 2025 Q1 | 35 790 € | 36.0% | 0 € | 24 163 € | — |
| 2024 | 93 777 € | 68.1% | 0 € | 57 605 € | 1-67% |
| 2024 Q4 | 26 307 € | 20.0% | 0 € | 14 110 € | 10% |
| 2024 Q3 | 21 914 € | 13.4% | 0 € | 14 907 € | 10% |
| 2024 Q2 | 25 312 € | 25.0% | 0 € | 15 576 € | 1-50% |
| 2024 Q1 | 20 244 € | 70.0% | 0 € | 13 012 € | 20% |
| 2023 | 294 213 € | — | 0 € | 205 145 € | 3+50% |
| 2023 Q4 | 67 591 € | 25.7% | 0 € | 48 613 € | 20% |
| 2023 Q3 | 90 988 € | 7.1% | 0 € | 68 107 € | 2-50% |
| 2023 Q2 | 84 993 € | 67.8% | 0 € | 54 377 € | 40% |
| 2023 Q1 | 50 641 € | — | 0 € | 34 048 € | 4+100% |
| 2022 | 0 € | — | 0 € | 0 € | 2 |
| 2022 Q4 | 0 € | — | 0 € | 0 € | 20% |
| 2022 Q3 | 0 € | — | 0 € | 0 € | 20% |
| 2022 Q2 | 0 € | — | 0 € | 0 € | 2+100% |
| 2022 Q1 | 0 € | — | 0 € | 0 € | 1 |