| 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 | 55 702 € | - | - | - | - | 3103 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16 213 € |
| 2023 | 86 408 € | - | - | - | - | 3175 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 39 177 € |
| 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 | 3065 € | - | - | - | 3714 € | - | - | - | 802 000 € | 805 714 € | - | 4753 € | 188 394 € | - | 612 567 € | - | 805 714 € |
| 2023 | 652 € | - | - | - | 1389 € | - | - | - | 802 000 € | 803 389 € | - | 21 711 € | 185 324 € | - | 596 354 € | - | 803 389 € |
| 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 | 709 € | 35.1% | 0 € | 558 € | — |
| 2026 Q2 | 248 € | 46.2% | 0 € | 293 € | — |
| 2026 Q1 | 461 € | 36.8% | 0 € | 265 € | — |
| 2025 | 1093 € | 52.5% | 0 € | 718 € | — |
| 2025 Q4 | 337 € | 13.5% | 0 € | 140 € | — |
| 2025 Q2 | 297 € | 35.3% | 0 € | 315 € | — |
| 2025 Q1 | 459 € | 30.0% | 0 € | 263 € | — |
| 2024 | 2301 € | 14.7% | 0 € | 2078 € | — |
| 2024 Q4 | 353 € | 90.8% | 0 € | 236 € | — |
| 2024 Q3 | 185 € | 49.0% | 0 € | 196 € | — |
| 2024 Q2 | 363 € | 74.1% | 0 € | 246 € | — |
| 2024 Q1 | 1400 € | 686.5% | 0 € | 1400 € | — |
| 2023 | 2696 € | 57.8% | 0 € | 2539 € | — |
| 2023 Q4 | 178 € | 46.5% | 0 € | 74 € | — |
| 2023 Q3 | 333 € | 17.3% | 0 € | 354 € | — |
| 2023 Q2 | 284 € | 85.1% | 0 € | 301 € | — |
| 2023 Q1 | 1901 € | 341.1% | 0 € | 1810 € | — |
| 2022 | 1709 € | — | 0 € | 1581 € | — |
| 2022 Q4 | 431 € | 16.2% | 0 € | 341 € | — |
| 2022 Q3 | 371 € | 4.4% | 0 € | 394 € | — |
| 2022 Q2 | 388 € | 25.2% | 0 € | 411 € | — |
| 2022 Q1 | 519 € | — | 0 € | 435 € | — |