| 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 | 17 825 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 915 € |
| 2023 | 20 964 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17 850 € |
| 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 | 269 365 € | - | - | - | 280 829 € | - | - | - | 34 517 € | 315 346 € | - | 16 487 € | - | - | 298 859 € | - | — |
| 2023 | 254 117 € | - | - | - | 262 291 € | - | - | - | 35 100 € | 297 391 € | - | 19 447 € | - | - | 277 944 € | - | — |
| 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 | 912 € | 50.4% | 0 € | 548 € | — |
| 2026 Q2 | 456 € | 0.0% | 0 € | 274 € | — |
| 2026 Q1 | 456 € | 0.0% | 0 € | 274 € | — |
| 2025 | 1840 € | 58.8% | 0 € | 1093 € | — |
| 2025 Q4 | 456 € | 0.0% | 0 € | 274 € | — |
| 2025 Q3 | 456 € | 0.0% | 0 € | 274 € | — |
| 2025 Q2 | 456 € | 3.4% | 0 € | 274 € | — |
| 2025 Q1 | 472 € | 62.2% | 0 € | 271 € | — |
| 2024 | 4469 € | 270.9% | 0 € | 0 € | — |
| 2024 Q4 | 291 € | 23.2% | 0 € | 0 € | — |
| 2024 Q3 | 379 € | 2.6% | 0 € | 0 € | — |
| 2024 Q2 | 389 € | 88.6% | 0 € | 0 € | — |
| 2024 Q1 | 3410 € | 863.3% | 0 € | 0 € | — |
| 2023 | 1205 € | 4.8% | 0 € | 0 € | — |
| 2023 Q4 | 354 € | 42.2% | 0 € | 0 € | — |
| 2023 Q3 | 249 € | 29.5% | 0 € | 0 € | — |
| 2023 Q2 | 353 € | 41.8% | 0 € | 0 € | — |
| 2023 Q1 | 249 € | 31.2% | 0 € | 0 € | — |
| 2022 | 1266 € | — | 0 € | 0 € | — |
| 2022 Q4 | 362 € | 96.7% | 0 € | 0 € | — |
| 2022 Q3 | 184 € | 48.0% | 0 € | 0 € | — |
| 2022 Q2 | 354 € | 3.3% | 0 € | 0 € | — |
| 2022 Q1 | 366 € | — | 0 € | 0 € | — |