| 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 | 11 540 € | - | - | - | - | 0 € | 1450 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7588 € |
| 2023 | 81 537 € | - | - | - | - | 71 775 € | 1450 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5394 € |
| 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 | 13 365 € | - | - | - | 14 254 € | - | - | - | 2522 € | 16 776 € | - | 224 € | - | - | 16 552 € | - | — |
| 2023 | 1269 € | - | - | - | 5323 € | - | - | - | 3972 € | 9295 € | - | 331 € | - | - | 8964 € | - | — |
| 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 | 1177 € | 37.0% | 0 € | 0 € | — |
| 2026 Q2 | 638 € | 18.4% | 0 € | 0 € | — |
| 2026 Q1 | 539 € | 7.8% | 0 € | 0 € | — |
| 2025 | 1867 € | 23.0% | 0 € | 0 € | — |
| 2025 Q4 | 500 € | 4.0% | 0 € | 0 € | — |
| 2025 Q3 | 481 € | 7.4% | 0 € | 0 € | — |
| 2025 Q2 | 448 € | 2.3% | 0 € | 0 € | — |
| 2025 Q1 | 438 € | 23.2% | 0 € | 0 € | — |
| 2024 | 2424 € | 95.5% | 0 € | 0 € | — |
| 2024 Q4 | 570 € | 15.8% | 0 € | 0 € | — |
| 2024 Q3 | 677 € | 46.2% | 0 € | 0 € | — |
| 2024 Q2 | 463 € | 35.2% | 0 € | 0 € | — |
| 2024 Q1 | 714 € | 94.3% | 0 € | 0 € | — |
| 2023 | 53 564 € | 0.2% | 0 € | 38 840 € | 20% |
| 2023 Q4 | 12 502 € | 9.4% | 0 € | 9741 € | — |
| 2023 Q3 | 13 801 € | 1.2% | 0 € | 9921 € | 20% |
| 2023 Q2 | 13 643 € | 0.2% | 0 € | 9589 € | 20% |
| 2023 Q1 | 13 618 € | 0.3% | 0 € | 9589 € | 20% |
| 2022 | 53 651 € | — | 0 € | 38 396 € | 2 |
| 2022 Q4 | 13 655 € | 0.4% | 0 € | 9629 € | 20% |
| 2022 Q3 | 13 595 € | 0.4% | 0 € | 9589 € | 20% |
| 2022 Q2 | 13 547 € | 5.4% | 0 € | 9589 € | 20% |
| 2022 Q1 | 12 854 € | — | 0 € | 9589 € | 2 |