| 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 | 27 569 € | - | - | - | - | 11 651 € | 2286 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -5943 € |
| 2023 | 78 110 € | - | - | - | - | 10 521 € | 3006 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 203 € |
| 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 | 11 777 € | - | - | - | 21 826 € | - | - | - | 23 079 € | 44 905 € | - | 18 493 € | 16 700 € | - | 9712 € | - | 44 905 € |
| 2023 | 22 113 € | - | - | - | 44 313 € | - | - | - | 15 897 € | 60 210 € | - | 21 854 € | 22 700 € | - | 15 656 € | - | 60 210 € |
| 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 | 1088 € | 91.7% | 0 € | 1088 € | — |
| 2026 Q1 | 1088 € | 79.1% | 0 € | 1088 € | — |
| 2025 | 13 079 € | 0.0% | 0 € | 4024 € | — |
| 2025 Q4 | 5218 € | 458.1% | 0 € | 1053 € | — |
| 2025 Q3 | 935 € | 81.0% | 0 € | 1053 € | — |
| 2025 Q2 | 4912 € | 143.9% | 0 € | 1053 € | — |
| 2025 Q1 | 2014 € | 52.1% | 0 € | 865 € | — |
| 2024 | 13 073 € | 162.4% | 0 € | 2800 € | — |
| 2024 Q4 | 1324 € | 158.6% | 0 € | 1024 € | — |
| 2024 Q3 | 512 € | 58.1% | 0 € | 512 € | — |
| 2024 Q2 | 1222 € | 87.8% | 0 € | 512 € | — |
| 2024 Q1 | 10 015 € | 562.4% | 0 € | 752 € | — |
| 2023 | 4983 € | 36.5% | 0 € | 2696 € | — |
| 2023 Q4 | 1512 € | 227.3% | 0 € | 598 € | — |
| 2023 Q3 | 462 € | 69.4% | 0 € | 721 € | — |
| 2023 Q2 | 1509 € | 0.6% | 0 € | 721 € | — |
| 2023 Q1 | 1500 € | 21.2% | 0 € | 656 € | — |
| 2022 | 3650 € | — | 0 € | 2616 € | — |
| 2022 Q4 | 1238 € | 89.3% | 0 € | 654 € | — |
| 2022 Q3 | 654 € | 0.0% | 0 € | 654 € | — |
| 2022 Q2 | 654 € | 40.8% | 0 € | 654 € | — |
| 2022 Q1 | 1104 € | — | 0 € | 654 € | — |