| 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 | 24 142 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16 386 € |
| 2023 | 22 870 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12 760 € |
| 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 | 7413 € | - | - | - | 9377 € | - | - | - | 133 850 € | 143 227 € | - | 67 749 € | - | - | 75 478 € | - | — |
| 2023 | 1118 € | - | - | - | 2069 € | - | - | - | 138 711 € | 140 780 € | - | 81 688 € | - | - | 59 092 € | - | — |
| 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 | 1953 € | 36.4% | 0 € | 0 € | — |
| 2026 Q2 | 320 € | 80.4% | 0 € | 0 € | — |
| 2026 Q1 | 1633 € | 162.5% | 0 € | 0 € | — |
| 2025 | 3071 € | 11.7% | 0 € | 0 € | — |
| 2025 Q4 | 622 € | 175.2% | 0 € | 0 € | — |
| 2025 Q3 | 226 € | 46.4% | 0 € | 0 € | — |
| 2025 Q2 | 422 € | 76.6% | 0 € | 0 € | — |
| 2025 Q1 | 1801 € | 182.7% | 0 € | 0 € | — |
| 2024 | 3478 € | 0.7% | 0 € | 0 € | — |
| 2024 Q4 | 637 € | 11.4% | 0 € | 0 € | — |
| 2024 Q3 | 572 € | 69.2% | 0 € | 0 € | — |
| 2024 Q2 | 338 € | 82.5% | 0 € | 0 € | — |
| 2024 Q1 | 1931 € | 423.3% | 0 € | 0 € | — |
| 2023 | 3453 € | 43.8% | 0 € | 0 € | — |
| 2023 Q4 | 369 € | 64.7% | 0 € | 0 € | — |
| 2023 Q3 | 224 € | 71.0% | 0 € | 0 € | — |
| 2023 Q2 | 772 € | 63.0% | 0 € | 0 € | — |
| 2023 Q1 | 2088 € | 567.1% | 0 € | 0 € | — |
| 2022 | 2401 € | — | 0 € | 0 € | — |
| 2022 Q4 | 313 € | 421.7% | 0 € | 0 € | — |
| 2022 Q3 | 60 € | 85.3% | 0 € | 0 € | — |
| 2022 Q2 | 409 € | 74.7% | 0 € | 0 € | — |
| 2022 Q1 | 1619 € | — | 0 € | 0 € | — |