| 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 | 38 725 € | - | - | - | - | 20 433 € | 1300 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2502 € |
| 2023 | 44 300 € | - | - | - | - | 21 126 € | 1300 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9711 € |
| 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 | 12 260 € | - | - | - | 12 884 € | - | - | - | 10 465 € | 23 349 € | - | 3910 € | - | - | 19 439 € | - | — |
| 2023 | 14 405 € | - | - | - | 15 905 € | - | - | - | 11 765 € | 27 670 € | - | 4143 € | - | - | 23 527 € | - | — |
| 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 | 2756 € | 76.6% | 0 € | 1557 € | — |
| 2026 Q2 | 1259 € | 15.9% | 0 € | 568 € | — |
| 2026 Q1 | 1497 € | 60.7% | 0 € | 989 € | — |
| 2025 | 11 773 € | 37.6% | 0 € | 3831 € | — |
| 2025 Q4 | 3812 € | 209.4% | 0 € | 956 € | — |
| 2025 Q3 | 1232 € | 78.5% | 0 € | 956 € | — |
| 2025 Q2 | 5731 € | 474.2% | 0 € | 921 € | — |
| 2025 Q1 | 998 € | 77.2% | 0 € | 998 € | — |
| 2024 | 18 856 € | 19.9% | 0 € | 8818 € | — |
| 2024 Q4 | 4372 € | 17.0% | 0 € | 1544 € | — |
| 2024 Q3 | 3736 € | 10.7% | 0 € | 2007 € | — |
| 2024 Q2 | 4185 € | 36.2% | 0 € | 2808 € | — |
| 2024 Q1 | 6563 € | 55.6% | 0 € | 2459 € | — |
| 2023 | 15 726 € | 29.7% | 0 € | 7929 € | — |
| 2023 Q4 | 4217 € | 0.2% | 0 € | 2159 € | — |
| 2023 Q3 | 4224 € | 34.1% | 0 € | 2689 € | — |
| 2023 Q2 | 3149 € | 23.9% | 0 € | 1685 € | — |
| 2023 Q1 | 4136 € | 5.4% | 0 € | 1396 € | — |
| 2022 | 12 124 € | — | 0 € | 5558 € | — |
| 2022 Q4 | 4371 € | 58.4% | 0 € | 1229 € | — |
| 2022 Q3 | 2760 € | 30.4% | 0 € | 1187 € | — |
| 2022 Q2 | 2116 € | 26.5% | 0 € | 752 € | — |
| 2022 Q1 | 2877 € | — | 0 € | 2390 € | — |