| 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 | 28 239 € | - | - | - | - | 0 € | 8438 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13 652 € |
| 2023 | 24 107 € | - | - | - | - | 0 € | 14 064 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5661 € |
| 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 | 89 872 € | - | - | - | 89 872 € | - | - | - | 12 658 € | 102 530 € | - | 0 € | 32 016 € | - | 70 514 € | - | 102 530 € |
| 2023 | 76 677 € | - | - | - | 76 677 € | - | - | - | 21 096 € | 97 773 € | - | 0 € | 0 € | - | 56 862 € | - | — |
| 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 | 3460 € | 58.6% | 0 € | 0 € | — |
| 2026 Q2 | 2222 € | 79.5% | 0 € | 0 € | — |
| 2026 Q1 | 1238 € | 71.5% | 0 € | 0 € | — |
| 2025 | 8351 € | 79.2% | 0 € | 0 € | — |
| 2025 Q4 | 4350 € | 961.0% | 0 € | 0 € | — |
| 2025 Q3 | 410 € | 73.0% | 0 € | 0 € | — |
| 2025 Q2 | 1518 € | 26.8% | 0 € | 0 € | — |
| 2025 Q1 | 2073 € | 3.7% | 0 € | 0 € | — |
| 2024 | 4661 € | 0.8% | 0 € | 0 € | — |
| 2024 Q4 | 1999 € | 1288.2% | 0 € | 0 € | — |
| 2024 Q3 | 144 € | 92.8% | 0 € | 0 € | — |
| 2024 Q2 | 2009 € | 294.7% | 0 € | 0 € | — |
| 2024 Q1 | 509 € | 56.6% | 0 € | 0 € | — |
| 2023 | 4699 € | 45.9% | 0 € | 0 € | — |
| 2023 Q4 | 1172 € | 213.4% | 0 € | 0 € | — |
| 2023 Q3 | 374 € | 75.7% | 0 € | 0 € | — |
| 2023 Q2 | 1536 € | 5.0% | 0 € | 0 € | — |
| 2023 Q1 | 1617 € | 17.9% | 0 € | 0 € | — |
| 2022 | 3220 € | — | 0 € | 0 € | — |
| 2022 Q4 | 1372 € | 100.9% | 0 € | 0 € | — |
| 2022 Q3 | 683 € | 1.2% | 0 € | 0 € | — |
| 2022 Q2 | 675 € | 37.8% | 0 € | 0 € | — |
| 2022 Q1 | 490 € | — | 0 € | 0 € | — |