| 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 | 43 555 € | - | - | - | - | 5934 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -4517 € |
| 2023 | 49 616 € | - | - | - | - | 6291 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12 636 € |
| 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 | 13 257 € | - | - | - | 18 390 € | - | - | - | 25 765 € | 44 155 € | - | 6171 € | - | - | 37 984 € | - | — |
| 2023 | 91 153 € | - | - | - | 98 420 € | - | - | - | - | 98 420 € | - | 5920 € | - | - | 92 500 € | - | — |
| 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 | 1338 € | 88.0% | 0 € | 261 € | — |
| 2026 Q1 | 1338 € | 31.4% | 0 € | 261 € | — |
| 2025 | 11 140 € | 59.0% | 0 € | 1483 € | — |
| 2025 Q4 | 1018 € | 37.3% | 0 € | 261 € | — |
| 2025 Q3 | 1624 € | 27.9% | 0 € | 261 € | — |
| 2025 Q2 | 1270 € | 82.4% | 0 € | 261 € | — |
| 2025 Q1 | 7228 € | 175.7% | 0 € | 700 € | — |
| 2024 | 27 152 € | 61.3% | 0 € | 4748 € | 10% |
| 2024 Q4 | 2622 € | 70.1% | 0 € | 916 € | 10% |
| 2024 Q3 | 8772 € | 3.6% | 0 € | 916 € | 10% |
| 2024 Q2 | 9100 € | 36.7% | 0 € | 2000 € | 10% |
| 2024 Q1 | 6658 € | 4.0% | 0 € | 916 € | 10% |
| 2023 | 16 837 € | 6.7% | 0 € | 4163 € | 10% |
| 2023 Q4 | 6933 € | 150.5% | 0 € | 1300 € | 10% |
| 2023 Q3 | 2768 € | 0.3% | 0 € | 862 € | 10% |
| 2023 Q2 | 2760 € | 36.9% | 0 € | 935 € | 10% |
| 2023 Q1 | 4376 € | 10.9% | 0 € | 1066 € | 10% |
| 2022 | 18 045 € | — | 0 € | 4640 € | 1 |
| 2022 Q4 | 4909 € | 22.5% | 0 € | 1427 € | 10% |
| 2022 Q3 | 4007 € | 4.2% | 0 € | 975 € | 10% |
| 2022 Q2 | 4181 € | 15.5% | 0 € | 773 € | 10% |
| 2022 Q1 | 4948 € | — | 0 € | 1465 € | 1 |