| 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 | 28 612 € | - | - | - | - | 0 € | 7179 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 160 € |
| 2023 | 23 454 € | - | - | - | - | 0 € | 747 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8382 € |
| 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 | 38 985 € | - | - | - | 39 387 € | - | - | - | 98 536 € | 137 923 € | - | 3036 € | 81 990 € | - | 52 897 € | - | 137 923 € |
| 2023 | 31 998 € | - | - | - | 31 998 € | - | - | - | 96 298 € | 128 296 € | - | 3056 € | 81 990 € | - | 43 250 € | - | 128 296 € |
| 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 | 287 € | 6.7% | 0 € | 0 € | — |
| 2026 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2026 Q1 | 287 € | — | 0 € | 0 € | — |
| 2025 | 269 € | 27.5% | 0 € | 0 € | — |
| 2025 Q4 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q3 | 24 € | — | 0 € | 0 € | — |
| 2025 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q1 | 245 € | — | 0 € | 0 € | — |
| 2024 | 211 € | 41.6% | 0 € | 0 € | — |
| 2024 Q4 | 0 € | — | 0 € | 0 € | — |
| 2024 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 Q2 | 175 € | 386.1% | 0 € | 0 € | — |
| 2024 Q1 | 36 € | — | 0 € | 0 € | — |
| 2023 | 149 € | 1.4% | 0 € | 0 € | — |
| 2023 Q4 | 0 € | — | 0 € | 0 € | — |
| 2023 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2023 Q2 | 1 € | 99.3% | 0 € | 0 € | — |
| 2023 Q1 | 148 € | — | 0 € | 0 € | — |
| 2022 | 147 € | — | 0 € | 0 € | — |
| 2022 Q4 | 0 € | — | 0 € | 0 € | — |
| 2022 Q3 | 0 € | — | 0 € | 0 € | — |
| 2022 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2022 Q1 | 147 € | — | 0 € | 0 € | — |