| 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 | 79 277 € | - | - | - | - | 0 € | 9064 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -11 834 € |
| 2023 | 102 799 € | - | - | - | - | - | 16 979 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4367 € |
| 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 | 15 613 € | - | - | - | 34 213 € | - | - | - | 20 799 € | 55 012 € | - | 10 462 € | 26 837 € | - | 17 713 € | - | 55 012 € |
| 2023 | 21 269 € | - | - | - | 33 030 € | - | - | - | 26 363 € | 59 393 € | - | 29 846 € | - | - | 29 547 € | - | — |
| 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 | 3185 € | 61.4% | 0 € | 0 € | — |
| 2026 Q2 | 924 € | 59.1% | 0 € | 0 € | — |
| 2026 Q1 | 2261 € | 0.9% | 0 € | 0 € | — |
| 2025 | 8247 € | 62.8% | 0 € | 0 € | — |
| 2025 Q4 | 2241 € | 26.6% | 0 € | 0 € | — |
| 2025 Q3 | 3054 € | 89.5% | 0 € | 0 € | — |
| 2025 Q2 | 1612 € | 20.3% | 0 € | 0 € | — |
| 2025 Q1 | 1340 € | 126.0% | 0 € | 0 € | — |
| 2024 | 22 180 € | 32.3% | 0 € | 0 € | — |
| 2024 Q4 | 593 € | 94.8% | 0 € | 0 € | — |
| 2024 Q3 | 11 484 € | 178.6% | 0 € | 0 € | — |
| 2024 Q2 | 4122 € | 31.1% | 0 € | 0 € | — |
| 2024 Q1 | 5981 € | 512.8% | 0 € | 0 € | — |
| 2023 | 32 750 € | 2.8% | 0 € | 0 € | — |
| 2023 Q4 | 976 € | 92.1% | 0 € | 0 € | — |
| 2023 Q3 | 12 383 € | 84.9% | 0 € | 0 € | — |
| 2023 Q2 | 6696 € | 47.3% | 0 € | 0 € | — |
| 2023 Q1 | 12 695 € | 48.6% | 0 € | 0 € | — |
| 2022 | 31 849 € | — | 0 € | 0 € | — |
| 2022 Q4 | 8542 € | 123.6% | 0 € | 0 € | — |
| 2022 Q3 | 3820 € | 62.9% | 0 € | 0 € | — |
| 2022 Q2 | 10 293 € | 12.0% | 0 € | 0 € | — |
| 2022 Q1 | 9194 € | — | 0 € | 0 € | — |