| 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 | 84 558 € | - | - | - | - | 0 € | 1709 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 762 € |
| 2023 | 68 311 € | - | - | - | - | 0 € | 2533 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3660 € |
| 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 | 31 664 € | - | - | - | 61 117 € | - | - | - | 15 331 € | 76 448 € | - | 47 232 € | 1087 € | - | 28 129 € | - | 76 448 € |
| 2023 | 22 393 € | - | - | - | 43 826 € | - | - | - | 14 618 € | 58 444 € | - | 30 808 € | 269 € | - | 27 367 € | - | 58 444 € |
| 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 | 5915 € | 41.0% | 0 € | 2850 € | — |
| 2026 Q2 | 3851 € | 86.6% | 0 € | 1416 € | — |
| 2026 Q1 | 2064 € | 4.2% | 0 € | 1434 € | — |
| 2025 | 10 029 € | 12.9% | 0 € | 5438 € | — |
| 2025 Q4 | 2155 € | 5.0% | 0 € | 1469 € | — |
| 2025 Q3 | 2268 € | 32.8% | 0 € | 1469 € | — |
| 2025 Q2 | 3376 € | 51.4% | 0 € | 1469 € | — |
| 2025 Q1 | 2230 € | 115.9% | 0 € | 1031 € | — |
| 2024 | 11 510 € | 99.8% | 0 € | 3435 € | — |
| 2024 Q4 | 1033 € | 87.8% | 0 € | 951 € | — |
| 2024 Q3 | 8475 € | 507.5% | 0 € | 951 € | — |
| 2024 Q2 | 1395 € | 129.8% | 0 € | 951 € | — |
| 2024 Q1 | 607 € | 61.3% | 0 € | 582 € | — |
| 2023 | 5762 € | 23.1% | 0 € | 841 € | — |
| 2023 Q4 | 1570 € | 11.7% | 0 € | 0 € | — |
| 2023 Q3 | 1779 € | 30.8% | 0 € | 0 € | — |
| 2023 Q2 | 1360 € | 29.2% | 0 € | 115 € | — |
| 2023 Q1 | 1053 € | 10.1% | 0 € | 726 € | — |
| 2022 | 7493 € | — | 0 € | 3046 € | — |
| 2022 Q4 | 1171 € | 42.1% | 0 € | 771 € | — |
| 2022 Q3 | 2021 € | 21.4% | 0 € | 771 € | — |
| 2022 Q2 | 1665 € | 36.8% | 0 € | 771 € | — |
| 2022 Q1 | 2636 € | — | 0 € | 733 € | — |