| 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 | 46 684 € | - | - | - | - | 28 295 € | 428 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13 046 € |
| 2024 | 65 688 € | - | - | - | - | 44 580 € | 513 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 343 € |
| 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 | 12 603 € | - | - | - | 14 929 € | - | - | - | 2445 € | 17 374 € | - | 3496 € | - | - | 13 878 € | - | — |
| 2024 | 1454 € | - | - | - | 1454 € | - | - | - | 2875 € | 4329 € | - | 3494 € | - | - | 835 € | - | — |
| 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 | 15 640 € | 55.4% | 0 € | 1216 € | — |
| 2026 Q2 | 5723 € | 42.3% | 0 € | 1216 € | — |
| 2026 Q1 | 9917 € | 5.0% | 0 € | 0 € | — |
| 2025 | 35 042 € | 33.1% | 0 € | 22 800 € | 10% |
| 2025 Q4 | 10 440 € | 10.4% | 0 € | 7033 € | — |
| 2025 Q3 | 9457 € | 25.2% | 0 € | 5275 € | 10% |
| 2025 Q2 | 7556 € | 0.4% | 0 € | 5275 € | 10% |
| 2025 Q1 | 7589 € | 8.2% | 0 € | 5217 € | 10% |
| 2024 | 26 332 € | 4740.4% | 0 € | 17 185 € | 1 |
| 2024 Q4 | 7013 € | 23.3% | 0 € | 5101 € | 10% |
| 2024 Q3 | 9147 € | 49.0% | 0 € | 5175 € | 10% |
| 2024 Q2 | 6140 € | 52.3% | 0 € | 4415 € | 10% |
| 2024 Q1 | 4032 € | 641.2% | 0 € | 2494 € | 1 |
| 2023 | 544 € | — | 0 € | 0 € | — |
| 2023 Q4 | 544 € | — | 0 € | 0 € | — |