| 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 | 11 970 € | - | - | - | - | 10 607 € | 3145 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -18 384 € |
| 2023 | 9470 € | - | - | - | - | 10 438 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -21 956 € |
| 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 | 8850 € | - | - | - | 70 998 € | - | - | - | 143 008 € | 214 006 € | - | 84 192 € | 21 440 € | - | 108 374 € | - | 214 006 € |
| 2023 | 6266 € | - | - | - | 68 765 € | - | - | - | 146 153 € | 214 918 € | - | 66 720 € | 21 440 € | - | 126 758 € | - | 214 918 € |
| 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 | 1085 € | 87.5% | 0 € | 1014 € | — |
| 2026 Q1 | 1085 € | 84.5% | 0 € | 1014 € | — |
| 2025 | 8648 € | 135.4% | 0 € | 3465 € | — |
| 2025 Q4 | 588 € | 59.2% | 0 € | 640 € | — |
| 2025 Q3 | 1441 € | 60.2% | 0 € | 960 € | — |
| 2025 Q2 | 3624 € | 21.0% | 0 € | 960 € | — |
| 2025 Q1 | 2995 € | 106.1% | 0 € | 905 € | — |
| 2024 | 3674 € | 0.9% | 0 € | 2879 € | — |
| 2024 Q4 | 1453 € | 93.2% | 0 € | 530 € | — |
| 2024 Q3 | 752 € | 0.0% | 0 € | 795 € | — |
| 2024 Q2 | 752 € | 4.9% | 0 € | 795 € | — |
| 2024 Q1 | 717 € | 5.2% | 0 € | 759 € | — |
| 2023 | 3709 € | 18.3% | 0 € | 2738 € | — |
| 2023 Q4 | 756 € | 47.0% | 0 € | 687 € | — |
| 2023 Q3 | 1427 € | 103.6% | 0 € | 687 € | — |
| 2023 Q2 | 701 € | 15.0% | 0 € | 687 € | — |
| 2023 Q1 | 825 € | 35.0% | 0 € | 677 € | — |
| 2022 | 3136 € | — | 0 € | 2628 € | — |
| 2022 Q4 | 1270 € | 104.2% | 0 € | 657 € | — |
| 2022 Q3 | 622 € | 0.0% | 0 € | 657 € | — |
| 2022 Q2 | 622 € | 0.0% | 0 € | 657 € | — |
| 2022 Q1 | 622 € | — | 0 € | 657 € | — |