| 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 | 23 638 € | - | - | - | - | 0 € | 984 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 252 € |
| 2023 | 22 857 € | - | - | - | - | 0 € | 642 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18 268 € |
| 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 | 14 329 € | - | - | - | 37 556 € | - | - | - | 2503 € | 40 059 € | - | 5652 € | - | - | 34 407 € | - | — |
| 2023 | 21 133 € | - | - | - | 40 710 € | - | - | - | 3487 € | 44 197 € | - | 16 942 € | - | - | 27 255 € | - | — |
| 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 | 1066 € | 72.2% | 0 € | 0 € | — |
| 2026 Q2 | 227 € | 72.9% | 0 € | 0 € | — |
| 2026 Q1 | 839 € | 21.1% | 0 € | 0 € | — |
| 2025 | 3837 € | 57.4% | 0 € | 0 € | — |
| 2025 Q4 | 693 € | 0.1% | 0 € | 0 € | — |
| 2025 Q3 | 694 € | 156.1% | 0 € | 0 € | — |
| 2025 Q2 | 271 € | 87.6% | 0 € | 0 € | — |
| 2025 Q1 | 2179 € | 1643.2% | 0 € | 0 € | — |
| 2024 | 2438 € | 4.7% | 0 € | 0 € | — |
| 2024 Q4 | 125 € | 72.3% | 0 € | 0 € | — |
| 2024 Q3 | 451 € | 58.9% | 0 € | 0 € | — |
| 2024 Q2 | 1097 € | 43.4% | 0 € | 0 € | — |
| 2024 Q1 | 765 € | 49.4% | 0 € | 0 € | — |
| 2023 | 2558 € | 31.3% | 0 € | 0 € | — |
| 2023 Q4 | 512 € | 6.9% | 0 € | 0 € | — |
| 2023 Q3 | 479 € | 14.5% | 0 € | 0 € | — |
| 2023 Q2 | 560 € | 44.4% | 0 € | 0 € | — |
| 2023 Q1 | 1007 € | 306.0% | 0 € | 0 € | — |
| 2022 | 3723 € | — | 0 € | 2099 € | 1 |
| 2022 Q4 | 248 € | 45.5% | 0 € | 0 € | — |
| 2022 Q3 | 455 € | 72.9% | 0 € | 320 € | — |
| 2022 Q2 | 1681 € | 25.5% | 0 € | 959 € | 10% |
| 2022 Q1 | 1339 € | — | 0 € | 820 € | 1 |