| 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 | 76 340 € | - | - | - | - | 4228 € | 2315 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1634 € |
| 2023 | 117 385 € | - | - | - | - | 11 415 € | 2315 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 21 156 € |
| 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 | 22 258 € | - | - | - | 26 259 € | - | - | - | 1143 € | 27 402 € | - | 1511 € | 0 € | - | 25 891 € | - | 27 402 € |
| 2023 | 25 084 € | - | - | - | 99 311 € | - | - | - | 5687 € | 104 998 € | - | 5810 € | 0 € | - | 99 188 € | - | 104 998 € |
| 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 | 204 € | 88.1% | 0 € | 0 € | — |
| 2026 Q2 | 62 € | 56.3% | 0 € | 0 € | — |
| 2026 Q1 | 142 € | 48.7% | 0 € | 0 € | — |
| 2025 | 1715 € | 74.1% | 0 € | 0 € | — |
| 2025 Q4 | 277 € | 11.7% | 0 € | 0 € | — |
| 2025 Q3 | 248 € | 17.3% | 0 € | 0 € | — |
| 2025 Q2 | 300 € | 66.3% | 0 € | 0 € | — |
| 2025 Q1 | 890 € | 30.3% | 0 € | 0 € | — |
| 2024 | 6611 € | 50.3% | 0 € | 1402 € | 10% |
| 2024 Q4 | 683 € | 27.9% | 0 € | 0 € | — |
| 2024 Q3 | 947 € | 54.8% | 0 € | 0 € | — |
| 2024 Q2 | 2093 € | 27.5% | 0 € | 574 € | — |
| 2024 Q1 | 2888 € | 24.0% | 0 € | 828 € | 10% |
| 2023 | 13 313 € | 10.0% | 0 € | 3255 € | 1-50% |
| 2023 Q4 | 3799 € | 0.1% | 0 € | 806 € | 10% |
| 2023 Q3 | 3794 € | 18.7% | 0 € | 806 € | 10% |
| 2023 Q2 | 3197 € | 26.7% | 0 € | 806 € | 10% |
| 2023 Q1 | 2523 € | 43.2% | 0 € | 837 € | 1-50% |
| 2022 | 14 786 € | — | 0 € | 6167 € | 2 |
| 2022 Q4 | 4441 € | 25.8% | 0 € | 1561 € | 20% |
| 2022 Q3 | 3530 € | 3.7% | 0 € | 1561 € | 20% |
| 2022 Q2 | 3404 € | 0.2% | 0 € | 1561 € | 20% |
| 2022 Q1 | 3411 € | — | 0 € | 1484 € | 2 |