| 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 | 66 263 € | - | - | - | - | 0 € | 6061 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -3747 € |
| 2023 | 79 826 € | - | - | - | - | 0 € | 8061 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7375 € |
| 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 | 32 006 € | - | - | - | 33 583 € | - | - | - | 11 174 € | 44 757 € | - | 5552 € | 25 170 € | - | 14 035 € | - | 44 757 € |
| 2023 | 37 639 € | - | - | - | 44 010 € | - | - | - | 7880 € | 51 890 € | - | 22 108 € | - | - | 29 782 € | - | — |
| 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 | 6271 € | 38.6% | 0 € | 522 € | — |
| 2026 Q2 | 2612 € | 28.6% | 0 € | 348 € | — |
| 2026 Q1 | 3659 € | 7.9% | 0 € | 174 € | — |
| 2025 | 10 213 € | 32.8% | 0 € | 1065 € | — |
| 2025 Q4 | 3392 € | 29.5% | 0 € | 261 € | — |
| 2025 Q3 | 4810 € | 391.3% | 0 € | 261 € | — |
| 2025 Q2 | 979 € | 5.1% | 0 € | 261 € | — |
| 2025 Q1 | 1032 € | 44.9% | 0 € | 282 € | — |
| 2024 | 15 201 € | 36.0% | 0 € | 2016 € | — |
| 2024 Q4 | 1874 € | 66.7% | 0 € | 388 € | — |
| 2024 Q3 | 5630 € | 94.4% | 0 € | 373 € | — |
| 2024 Q2 | 2896 € | 39.7% | 0 € | 706 € | — |
| 2024 Q1 | 4801 € | 173.9% | 0 € | 549 € | — |
| 2023 | 11 176 € | 20.0% | 0 € | 1793 € | — |
| 2023 Q4 | 1753 € | 71.4% | 0 € | 454 € | — |
| 2023 Q3 | 6126 € | 190.3% | 0 € | 519 € | — |
| 2023 Q2 | 2110 € | 77.8% | 0 € | 443 € | — |
| 2023 Q1 | 1187 € | 52.3% | 0 € | 377 € | — |
| 2022 | 13 978 € | — | 0 € | 2538 € | — |
| 2022 Q4 | 2490 € | 47.6% | 0 € | 516 € | — |
| 2022 Q3 | 4751 € | 28.9% | 0 € | 701 € | — |
| 2022 Q2 | 3686 € | 20.8% | 0 € | 668 € | — |
| 2022 Q1 | 3051 € | — | 0 € | 653 € | — |