| 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 | 18 916 € | - | - | - | - | 0 € | 3744 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -2272 € |
| 2023 | 980 € | - | - | - | - | 0 € | 2864 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 24 008 € |
| 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 | 61 029 € | - | - | - | 89 537 € | - | - | - | 303 672 € | 393 209 € | - | 114 050 € | - | - | 279 159 € | - | — |
| 2023 | 55 588 € | - | - | - | 98 204 € | - | - | - | 307 417 € | 405 621 € | - | 124 190 € | - | - | 281 431 € | - | — |
| 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 | 1143 € | 74.9% | 0 € | 662 € | — |
| 2026 Q2 | 551 € | 6.9% | 0 € | 331 € | — |
| 2026 Q1 | 592 € | 7.4% | 0 € | 331 € | — |
| 2025 | 4551 € | 21.1% | 0 € | 2021 € | — |
| 2025 Q4 | 551 € | 0.0% | 0 € | 331 € | — |
| 2025 Q3 | 551 € | 0.0% | 0 € | 331 € | — |
| 2025 Q2 | 551 € | 81.0% | 0 € | 331 € | — |
| 2025 Q1 | 2898 € | 459.5% | 0 € | 1028 € | — |
| 2024 | 5765 € | 18.3% | 0 € | 1992 € | — |
| 2024 Q4 | 518 € | 0.0% | 0 € | 323 € | — |
| 2024 Q3 | 518 € | 4.4% | 0 € | 323 € | — |
| 2024 Q2 | 542 € | 87.1% | 0 € | 323 € | — |
| 2024 Q1 | 4187 € | 26.4% | 0 € | 1023 € | — |
| 2023 | 4873 € | 76.2% | 0 € | 2132 € | — |
| 2023 Q4 | 3312 € | 539.4% | 0 € | 1163 € | — |
| 2023 Q3 | 518 € | 0.0% | 0 € | 323 € | — |
| 2023 Q2 | 518 € | 1.3% | 0 € | 323 € | — |
| 2023 Q1 | 525 € | 75.5% | 0 € | 323 € | — |
| 2022 | 20 456 € | — | 0 € | 4388 € | — |
| 2022 Q4 | 2143 € | 83.0% | 0 € | 323 € | — |
| 2022 Q3 | 12 601 € | 2332.6% | 0 € | 2019 € | — |
| 2022 Q2 | 518 € | 90.0% | 0 € | 323 € | — |
| 2022 Q1 | 5194 € | — | 0 € | 1723 € | — |