| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | 31 446 € | - | - | - | - | 13 047 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -10 939 € |
| 2022 | 35 243 € | - | - | - | - | 11 771 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -5862 € |
| 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 | ||
| 2023 | 180 € | - | - | - | 1005 € | - | - | - | 79 170 € | 80 175 € | - | 71 836 € | - | - | 8339 € | - | — |
| 2022 | 170 € | - | - | - | 1087 € | - | - | - | 91 295 € | 92 382 € | - | 73 104 € | - | - | 19 278 € | - | — |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2023 | Not available | |||
| 2022 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2026 | 1147 € | 74.4% | 0 € | 1017 € | — |
| 2026 Q1 | 1147 € | 17.1% | 0 € | 1017 € | — |
| 2025 | 4473 € | 1.3% | 0 € | 3967 € | — |
| 2025 Q4 | 1384 € | 70.4% | 0 € | 1037 € | — |
| 2025 Q3 | 812 € | 22.3% | 0 € | 808 € | — |
| 2025 Q2 | 1045 € | 15.2% | 0 € | 1037 € | — |
| 2025 Q1 | 1232 € | 11.6% | 0 € | 1085 € | — |
| 2024 | 4414 € | 10.9% | 0 € | 3584 € | — |
| 2024 Q4 | 1104 € | 0.1% | 0 € | 896 € | — |
| 2024 Q3 | 1103 € | 12.4% | 0 € | 896 € | — |
| 2024 Q2 | 981 € | 20.0% | 0 € | 896 € | — |
| 2024 Q1 | 1226 € | 15.0% | 0 € | 896 € | — |
| 2023 | 4952 € | 7.7% | 0 € | 3537 € | 20% |
| 2023 Q4 | 1066 € | 9.9% | 0 € | 896 € | — |
| 2023 Q3 | 970 € | 35.0% | 0 € | 896 € | — |
| 2023 Q2 | 1492 € | 4.8% | 0 € | 896 € | 20% |
| 2023 Q1 | 1424 € | 35.0% | 0 € | 849 € | 20% |
| 2022 | 4596 € | — | 0 € | 2797 € | 2 |
| 2022 Q4 | 1055 € | 11.4% | 0 € | 757 € | 20% |
| 2022 Q3 | 947 € | 13.8% | 0 € | 757 € | 20% |
| 2022 Q2 | 1099 € | 26.5% | 0 € | 757 € | 20% |
| 2022 Q1 | 1495 € | — | 0 € | 526 € | 2 |