| 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 | 31 342 € | - | - | - | - | 23 395 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1128 € |
| 2023 | 32 273 € | - | - | - | - | 21 065 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 287 € |
| 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 | 473 € | - | - | - | 14 758 € | - | - | - | - | 14 758 € | - | 11 264 € | - | - | 3494 € | - | — |
| 2023 | 4 € | - | - | - | 18 056 € | - | - | - | 0 € | 18 056 € | - | 13 434 € | - | - | 4622 € | - | — |
| 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 | 6550 € | 28.4% | 0 € | 4193 € | — |
| 2026 Q2 | 3796 € | 37.8% | 0 € | 2124 € | — |
| 2026 Q1 | 2754 € | 33.4% | 0 € | 2069 € | — |
| 2025 | 9150 € | 22.1% | 0 € | 7698 € | — |
| 2025 Q4 | 2064 € | 40.4% | 0 € | 1958 € | — |
| 2025 Q3 | 3461 € | 84.5% | 0 € | 1958 € | — |
| 2025 Q2 | 1876 € | 7.3% | 0 € | 1958 € | — |
| 2025 Q1 | 1749 € | 14.1% | 0 € | 1824 € | — |
| 2024 | 7495 € | 4.9% | 0 € | 6337 € | — |
| 2024 Q4 | 2035 € | 20.6% | 0 € | 1556 € | — |
| 2024 Q3 | 1688 € | 17.1% | 0 € | 1556 € | — |
| 2024 Q2 | 2035 € | 17.2% | 0 € | 1618 € | — |
| 2024 Q1 | 1737 € | 34.1% | 0 € | 1607 € | — |
| 2023 | 7883 € | 1.0% | 0 € | 5320 € | — |
| 2023 Q4 | 1295 € | 7.6% | 0 € | 1334 € | — |
| 2023 Q3 | 1401 € | 5.1% | 0 € | 1334 € | — |
| 2023 Q2 | 1476 € | 60.2% | 0 € | 1334 € | — |
| 2023 Q1 | 3711 € | 130.1% | 0 € | 1318 € | — |
| 2022 | 7960 € | — | 0 € | 4870 € | — |
| 2022 Q4 | 1613 € | 55.3% | 0 € | 1285 € | — |
| 2022 Q3 | 3607 € | 203.9% | 0 € | 1191 € | — |
| 2022 Q2 | 1187 € | 23.6% | 0 € | 1191 € | — |
| 2022 Q1 | 1553 € | — | 0 € | 1203 € | — |