| 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 | 34 047 € | - | - | - | - | 5089 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1249 € |
| 2023 | 47 138 € | - | - | - | - | 5089 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3179 € |
| 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 | 6027 € | - | - | - | 80 142 € | - | - | - | 68 531 € | 148 673 € | - | 30 621 € | - | - | 118 052 € | - | — |
| 2023 | 2955 € | - | - | - | 82 391 € | - | - | - | 68 531 € | 150 922 € | - | 34 119 € | - | - | 116 803 € | - | — |
| 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 | 2268 € | 49.4% | 0 € | 1110 € | — |
| 2026 Q2 | 823 € | 43.0% | 0 € | 555 € | — |
| 2026 Q1 | 1445 € | 9.0% | 0 € | 555 € | — |
| 2025 | 4480 € | 1.7% | 0 € | 2198 € | — |
| 2025 Q4 | 1326 € | 38.8% | 0 € | 555 € | — |
| 2025 Q3 | 955 € | 2.6% | 0 € | 555 € | — |
| 2025 Q2 | 931 € | 26.6% | 0 € | 555 € | — |
| 2025 Q1 | 1268 € | 9.3% | 0 € | 533 € | — |
| 2024 | 4404 € | 20.4% | 0 € | 2088 € | — |
| 2024 Q4 | 1160 € | 29.0% | 0 € | 522 € | — |
| 2024 Q3 | 899 € | 21.0% | 0 € | 522 € | — |
| 2024 Q2 | 1138 € | 5.7% | 0 € | 522 € | — |
| 2024 Q1 | 1207 € | 24.9% | 0 € | 522 € | — |
| 2023 | 5530 € | 0.2% | 0 € | 2088 € | — |
| 2023 Q4 | 1607 € | 39.4% | 0 € | 522 € | — |
| 2023 Q3 | 1153 € | 0.9% | 0 € | 522 € | — |
| 2023 Q2 | 1163 € | 27.6% | 0 € | 522 € | — |
| 2023 Q1 | 1607 € | 0.0% | 0 € | 522 € | — |
| 2022 | 5540 € | — | 0 € | 2088 € | — |
| 2022 Q4 | 1607 € | 38.2% | 0 € | 522 € | — |
| 2022 Q3 | 1163 € | 0.0% | 0 € | 522 € | — |
| 2022 Q2 | 1163 € | 27.6% | 0 € | 522 € | — |
| 2022 Q1 | 1607 € | — | 0 € | 522 € | — |