| 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 | 79 091 € | - | - | - | - | 1714 € | 4285 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -21 197 € |
| 2023 | 100 898 € | - | - | - | - | 1871 € | 7674 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -19 000 € |
| 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 | 28 524 € | - | - | - | 36 527 € | - | - | - | 0 € | 36 527 € | - | 1215 € | - | - | 35 312 € | - | — |
| 2023 | 45 533 € | - | - | - | 56 665 € | - | - | - | 4285 € | 60 950 € | - | 1157 € | - | - | 59 793 € | - | — |
| 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 | 3136 € | 19.7% | 0 € | 448 € | — |
| 2026 Q2 | 1216 € | 36.7% | 0 € | 224 € | — |
| 2026 Q1 | 1920 € | 199.1% | 0 € | 224 € | — |
| 2025 | 2620 € | 66.3% | 0 € | 894 € | — |
| 2025 Q4 | 642 € | 0.6% | 0 € | 224 € | — |
| 2025 Q3 | 646 € | 33.1% | 0 € | 224 € | — |
| 2025 Q2 | 966 € | 163.9% | 0 € | 224 € | — |
| 2025 Q1 | 366 € | 82.0% | 0 € | 222 € | — |
| 2024 | 7781 € | 46.8% | 0 € | 1307 € | — |
| 2024 Q4 | 2031 € | 42.4% | 0 € | 218 € | — |
| 2024 Q3 | 3528 € | 257.4% | 0 € | 291 € | — |
| 2024 Q2 | 987 € | 20.1% | 0 € | 291 € | — |
| 2024 Q1 | 1235 € | 10.6% | 0 € | 507 € | — |
| 2023 | 5301 € | 22.4% | 0 € | 1307 € | — |
| 2023 Q4 | 1382 € | 34.9% | 0 € | 434 € | — |
| 2023 Q3 | 2122 € | 121.5% | 0 € | 291 € | — |
| 2023 Q2 | 958 € | 14.2% | 0 € | 291 € | — |
| 2023 Q1 | 839 € | 43.8% | 0 € | 291 € | — |
| 2022 | 6832 € | — | 0 € | 1258 € | — |
| 2022 Q4 | 1492 € | 1.5% | 0 € | 291 € | — |
| 2022 Q3 | 1514 € | 35.5% | 0 € | 291 € | — |
| 2022 Q2 | 2346 € | 58.5% | 0 € | 385 € | — |
| 2022 Q1 | 1480 € | — | 0 € | 291 € | — |