| 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 | 45 369 € | - | - | - | - | 0 € | 10 178 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13 047 € |
| 2023 | 36 377 € | - | - | - | - | 0 € | 10 208 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2683 € |
| 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 | 29 336 € | - | - | - | 30 218 € | - | - | - | 103 025 € | 133 243 € | - | 66 002 € | 41 617 € | - | 25 624 € | - | 133 243 € |
| 2023 | 15 245 € | - | - | - | 16 548 € | - | - | - | 109 947 € | 126 495 € | - | 7743 € | 106 175 € | - | 12 577 € | - | 126 495 € |
| 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 | 2631 € | 54.8% | 0 € | 492 € | — |
| 2026 Q2 | 1006 € | 38.1% | 0 € | 246 € | — |
| 2026 Q1 | 1625 € | 1.9% | 0 € | 246 € | — |
| 2025 | 5815 € | 17.3% | 0 € | 985 € | — |
| 2025 Q4 | 1595 € | 15.1% | 0 € | 246 € | — |
| 2025 Q3 | 1879 € | 64.1% | 0 € | 246 € | — |
| 2025 Q2 | 1145 € | 4.3% | 0 € | 246 € | — |
| 2025 Q1 | 1196 € | 15.0% | 0 € | 247 € | — |
| 2024 | 4958 € | 2.1% | 0 € | 960 € | — |
| 2024 Q4 | 1407 € | 19.3% | 0 € | 240 € | — |
| 2024 Q3 | 1179 € | 21.7% | 0 € | 240 € | — |
| 2024 Q2 | 1506 € | 73.9% | 0 € | 240 € | — |
| 2024 Q1 | 866 € | 17.5% | 0 € | 240 € | — |
| 2023 | 4854 € | 34.9% | 0 € | 960 € | — |
| 2023 Q4 | 1050 € | 36.8% | 0 € | 240 € | — |
| 2023 Q3 | 1661 € | 133.9% | 0 € | 240 € | — |
| 2023 Q2 | 710 € | 50.5% | 0 € | 240 € | — |
| 2023 Q1 | 1433 € | 36.7% | 0 € | 240 € | — |
| 2022 | 3597 € | — | 0 € | 960 € | — |
| 2022 Q4 | 1048 € | 8.5% | 0 € | 240 € | — |
| 2022 Q3 | 966 € | 11.4% | 0 € | 240 € | — |
| 2022 Q2 | 867 € | 21.1% | 0 € | 240 € | — |
| 2022 Q1 | 716 € | — | 0 € | 240 € | — |