| 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 | 22 799 € | - | - | - | - | 13 731 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -6667 € |
| 2023 | 12 637 € | - | - | - | - | 5825 € | 1787 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 49 108 € |
| 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 | 152 461 € | - | - | - | 152 461 € | - | - | - | 0 € | 152 461 € | - | 1487 € | - | - | 150 974 € | - | — |
| 2023 | 219 173 € | - | - | - | 219 173 € | - | - | - | 26 837 € | 246 010 € | - | 88 369 € | 0 € | - | 157 641 € | - | 246 010 € |
| 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 | 2294 € | 34.7% | 0 € | 2393 € | — |
| 2026 Q2 | 1262 € | 22.3% | 0 € | 1325 € | — |
| 2026 Q1 | 1032 € | 0.7% | 0 € | 1068 € | — |
| 2025 | 3514 € | 11.8% | 0 € | 3696 € | — |
| 2025 Q4 | 1025 € | 43.6% | 0 € | 1079 € | — |
| 2025 Q3 | 714 € | 8.9% | 0 € | 750 € | — |
| 2025 Q2 | 784 € | 20.9% | 0 € | 823 € | — |
| 2025 Q1 | 991 € | 2.7% | 0 € | 1044 € | — |
| 2024 | 3985 € | 183.6% | 0 € | 4184 € | — |
| 2024 Q4 | 965 € | 0.0% | 0 € | 1016 € | — |
| 2024 Q3 | 965 € | 0.0% | 0 € | 1016 € | — |
| 2024 Q2 | 965 € | 11.5% | 0 € | 1016 € | — |
| 2024 Q1 | 1090 € | 5.4% | 0 € | 1136 € | — |
| 2023 | 1405 € | 46.6% | 0 € | 1464 € | — |
| 2023 Q4 | 1152 € | 355.3% | 0 € | 1196 € | — |
| 2023 Q3 | 253 € | 48.3% | 0 € | 268 € | — |
| 2022 | 2633 € | — | 0 € | 2774 € | — |
| 2022 Q4 | 489 € | 33.4% | 0 € | 515 € | — |
| 2022 Q3 | 734 € | 0.0% | 0 € | 773 € | — |
| 2022 Q2 | 734 € | 8.6% | 0 € | 773 € | — |
| 2022 Q1 | 676 € | — | 0 € | 713 € | — |