| 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 | 46 650 € | - | - | - | - | 19 248 € | 4030 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -19 984 € |
| 2023 | 94 881 € | - | - | - | - | 25 921 € | 4030 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -10 197 € |
| 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 € | - | - | - | 8472 € | - | - | - | 5290 € | 13 762 € | - | 98 € | 15 505 € | - | -1841 € | - | 13 762 € |
| 2023 | 2335 € | - | - | - | 17 408 € | - | - | - | 9320 € | 26 728 € | - | 3386 € | 20 785 € | - | 2557 € | - | 26 728 € |
| 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 | 225 € | 84.5% | 0 € | 0 € | — |
| 2026 Q1 | 225 € | 294.7% | 0 € | 0 € | — |
| 2025 | 1449 € | 83.4% | 0 € | 1172 € | — |
| 2025 Q4 | 57 € | 95.5% | 0 € | 0 € | — |
| 2025 Q3 | 1275 € | 1018.4% | 0 € | 1172 € | — |
| 2025 Q2 | 114 € | 3700.0% | 0 € | 0 € | — |
| 2025 Q1 | 3 € | 99.8% | 0 € | 0 € | — |
| 2024 | 8743 € | 13.9% | 0 € | 8268 € | 20% |
| 2024 Q4 | 1878 € | 22.3% | 0 € | 1905 € | — |
| 2024 Q3 | 2418 € | 16.5% | 0 € | 2121 € | 20% |
| 2024 Q2 | 2075 € | 12.5% | 0 € | 2121 € | 20% |
| 2024 Q1 | 2372 € | 0.3% | 0 € | 2121 € | 20% |
| 2023 | 10 156 € | 27.8% | 0 € | 7932 € | 20% |
| 2023 Q4 | 2379 € | 23.9% | 0 € | 2121 € | 20% |
| 2023 Q3 | 3128 € | 15.5% | 0 € | 2057 € | 20% |
| 2023 Q2 | 2708 € | 39.5% | 0 € | 1927 € | 20% |
| 2023 Q1 | 1941 € | 6.4% | 0 € | 1827 € | 20% |
| 2022 | 7946 € | — | 0 € | 6508 € | 2 |
| 2022 Q4 | 1825 € | 14.5% | 0 € | 1627 € | 20% |
| 2022 Q3 | 2135 € | 0.8% | 0 € | 1627 € | 20% |
| 2022 Q2 | 2118 € | 13.4% | 0 € | 1627 € | 20% |
| 2022 Q1 | 1868 € | — | 0 € | 1627 € | 2 |