| 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 | 17 881 € | - | - | - | - | 13 753 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 893 € |
| 2023 | 14 827 € | - | - | - | - | 11 970 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 300 € |
| 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 | 18 770 € | - | - | - | 18 770 € | - | - | - | - | 18 770 € | - | 2358 € | - | - | 16 412 € | - | — |
| 2023 | 16 810 € | - | - | - | 18 250 € | - | - | - | - | 18 250 € | - | 2731 € | - | - | 15 519 € | - | — |
| 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 | 3663 € | 33.6% | 0 € | 2116 € | — |
| 2026 Q2 | 1932 € | 11.6% | 0 € | 1058 € | — |
| 2026 Q1 | 1731 € | 2.2% | 0 € | 1058 € | — |
| 2025 | 5520 € | 39.6% | 0 € | 3519 € | — |
| 2025 Q4 | 1770 € | 69.7% | 0 € | 1058 € | — |
| 2025 Q3 | 1043 € | 3.3% | 0 € | 705 € | — |
| 2025 Q2 | 1010 € | 40.5% | 0 € | 720 € | — |
| 2025 Q1 | 1697 € | 15.9% | 0 € | 1036 € | — |
| 2024 | 9132 € | 25.6% | 0 € | 5565 € | — |
| 2024 Q4 | 2019 € | 20.5% | 0 € | 994 € | — |
| 2024 Q3 | 1675 € | 49.4% | 0 € | 1391 € | — |
| 2024 Q2 | 3312 € | 55.8% | 0 € | 1855 € | — |
| 2024 Q1 | 2126 € | 13.7% | 0 € | 1325 € | — |
| 2023 | 7271 € | 14.0% | 0 € | 4621 € | — |
| 2023 Q4 | 1870 € | 15.4% | 0 € | 1193 € | — |
| 2023 Q3 | 1621 € | 15.4% | 0 € | 1193 € | — |
| 2023 Q2 | 1915 € | 2.7% | 0 € | 1193 € | — |
| 2023 Q1 | 1865 € | 3.1% | 0 € | 1042 € | — |
| 2022 | 6378 € | — | 0 € | 4461 € | — |
| 2022 Q4 | 1924 € | 30.5% | 0 € | 1193 € | — |
| 2022 Q3 | 1474 € | 4.7% | 0 € | 1193 € | — |
| 2022 Q2 | 1408 € | 10.4% | 0 € | 882 € | — |
| 2022 Q1 | 1572 € | — | 0 € | 1193 € | — |