| 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 | 34 154 € | - | - | - | - | 21 300 € | 2250 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -7215 € |
| 2023 | 32 756 € | - | - | - | - | 10 893 € | 2250 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -3422 € |
| 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 | 13 628 € | - | - | - | 15 777 € | - | - | - | 69 003 € | 84 780 € | - | 4862 € | 37 786 € | - | 42 132 € | - | 84 780 € |
| 2023 | 13 879 € | - | - | - | 18 990 € | - | - | - | 71 253 € | 90 243 € | - | 3110 € | 37 786 € | - | 49 347 € | - | 90 243 € |
| 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 | 2372 € | 74.1% | 0 € | 2423 € | — |
| 2026 Q1 | 2372 € | 1.3% | 0 € | 2423 € | — |
| 2025 | 9144 € | 52.7% | 0 € | 9551 € | — |
| 2025 Q4 | 2341 € | 2.4% | 0 € | 2421 € | — |
| 2025 Q3 | 2287 € | 0.0% | 0 € | 2437 € | — |
| 2025 Q2 | 2287 € | 2.6% | 0 € | 2437 € | — |
| 2025 Q1 | 2229 € | 11.2% | 0 € | 2256 € | — |
| 2024 | 5987 € | 115.4% | 0 € | 6290 € | 10% |
| 2024 Q4 | 2005 € | 11.4% | 0 € | 2091 € | — |
| 2024 Q3 | 2263 € | 116.1% | 0 € | 2364 € | — |
| 2024 Q2 | 1047 € | 55.8% | 0 € | 1074 € | — |
| 2024 Q1 | 672 € | 0.0% | 0 € | 761 € | 10% |
| 2023 | 2779 € | 9.7% | 0 € | 3098 € | 10% |
| 2023 Q4 | 672 € | 0.0% | 0 € | 761 € | 10% |
| 2023 Q3 | 672 € | 0.0% | 0 € | 761 € | 10% |
| 2023 Q2 | 672 € | 11.9% | 0 € | 761 € | 10% |
| 2023 Q1 | 763 € | 7.7% | 0 € | 815 € | 10% |
| 2022 | 3079 € | — | 0 € | 3396 € | 1 |
| 2022 Q4 | 827 € | 0.0% | 0 € | 922 € | 10% |
| 2022 Q3 | 827 € | 8.8% | 0 € | 922 € | 10% |
| 2022 Q2 | 760 € | 14.3% | 0 € | 849 € | 10% |
| 2022 Q1 | 665 € | — | 0 € | 703 € | 1 |