| 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 | 56 872 € | - | - | - | - | 10 988 € | 677 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 832 € |
| 2023 | 25 857 € | - | - | - | - | 11 641 € | 677 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -14 059 € |
| 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 | 35 475 € | - | - | - | 91 725 € | - | - | - | 4911 € | 96 636 € | - | 94 080 € | - | - | 2556 € | - | — |
| 2023 | 14 € | - | - | - | 28 926 € | - | - | - | 54 215 € | 83 141 € | - | 80 585 € | - | - | 2556 € | - | — |
| 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 | 143 € | 99.1% | 0 € | 0 € | — |
| 2026 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2026 Q1 | 143 € | 98.3% | 0 € | 0 € | — |
| 2025 | 15 394 € | 292.2% | 0 € | 0 € | — |
| 2025 Q4 | 8341 € | 4924.7% | 0 € | 0 € | — |
| 2025 Q3 | 166 € | — | 0 € | 0 € | — |
| 2025 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q1 | 6887 € | 675.6% | 0 € | 0 € | — |
| 2024 | 3925 € | 0.8% | 0 € | 3570 € | 10% |
| 2024 Q4 | 888 € | 25.9% | 0 € | 887 € | — |
| 2024 Q3 | 1198 € | 20.4% | 0 € | 1002 € | 10% |
| 2024 Q2 | 995 € | 17.9% | 0 € | 733 € | 10% |
| 2024 Q1 | 844 € | 3.2% | 0 € | 948 € | 10% |
| 2023 | 3958 € | 27.6% | 0 € | 3351 € | 10% |
| 2023 Q4 | 818 € | 9.1% | 0 € | 840 € | 10% |
| 2023 Q3 | 900 € | 15.3% | 0 € | 840 € | 10% |
| 2023 Q2 | 1062 € | 9.8% | 0 € | 840 € | 10% |
| 2023 Q1 | 1178 € | 12.4% | 0 € | 831 € | 10% |
| 2022 | 5470 € | — | 0 € | 3208 € | 1 |
| 2022 Q4 | 1048 € | 44.4% | 0 € | 812 € | 10% |
| 2022 Q3 | 726 € | 55.3% | 0 € | 812 € | 10% |
| 2022 Q2 | 1625 € | 21.5% | 0 € | 812 € | 10% |
| 2022 Q1 | 2071 € | — | 0 € | 772 € | 1 |