| 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 | 16 901 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 26 565 € |
| 2023 | 19 495 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 35 768 € |
| 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 | 144 139 € | - | - | - | 145 163 € | - | - | - | 261 462 € | 406 625 € | - | 456 € | 37 914 € | - | 368 255 € | - | 406 625 € |
| 2023 | 133 448 € | - | - | - | 133 448 € | - | - | - | 261 462 € | 394 910 € | - | 305 € | 52 914 € | - | 341 691 € | - | 394 910 € |
| 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 | 1519 € | 44.8% | 0 € | 0 € | — |
| 2026 Q2 | 657 € | 23.8% | 0 € | 0 € | — |
| 2026 Q1 | 862 € | 32.6% | 0 € | 0 € | — |
| 2025 | 2752 € | 2.9% | 0 € | 0 € | — |
| 2025 Q4 | 650 € | 0.8% | 0 € | 0 € | — |
| 2025 Q3 | 655 € | 5.8% | 0 € | 0 € | — |
| 2025 Q2 | 695 € | 7.6% | 0 € | 0 € | — |
| 2025 Q1 | 752 € | 3.0% | 0 € | 0 € | — |
| 2024 | 2675 € | 89.6% | 0 € | 0 € | — |
| 2024 Q4 | 775 € | 15.8% | 0 € | 0 € | — |
| 2024 Q3 | 669 € | 18.8% | 0 € | 0 € | — |
| 2024 Q2 | 563 € | 15.7% | 0 € | 0 € | — |
| 2024 Q1 | 668 € | 20.6% | 0 € | 0 € | — |
| 2023 | 25 720 € | 877.9% | 0 € | 0 € | — |
| 2023 Q4 | 841 € | 96.4% | 0 € | 0 € | — |
| 2023 Q3 | 23 387 € | 4083.7% | 0 € | 0 € | — |
| 2023 Q2 | 559 € | 40.1% | 0 € | 0 € | — |
| 2023 Q1 | 933 € | 78.4% | 0 € | 0 € | — |
| 2022 | 2630 € | — | 0 € | 0 € | — |
| 2022 Q4 | 523 € | 36.1% | 0 € | 0 € | — |
| 2022 Q3 | 819 € | 28.8% | 0 € | 0 € | — |
| 2022 Q2 | 636 € | 2.5% | 0 € | 0 € | — |
| 2022 Q1 | 652 € | — | 0 € | 0 € | — |