| 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 | 30 683 € | - | - | - | - | - | 16 451 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6731 € |
| 2023 | 24 934 € | - | - | - | - | - | 11 634 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 15 322 € |
| 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 | 2756 € | - | - | - | 211 850 € | - | - | - | 62 328 € | 274 178 € | - | 30 266 € | 174 105 € | - | 69 807 € | - | 274 178 € |
| 2023 | 3077 € | - | - | - | 194 985 € | - | - | - | 78 779 € | 273 764 € | - | 14 764 € | 195 891 € | - | 63 109 € | - | 273 764 € |
| 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 | 5847 € | 46.5% | 0 € | 0 € | — |
| 2026 Q2 | 3773 € | 81.9% | 0 € | 0 € | — |
| 2026 Q1 | 2074 € | 52.5% | 0 € | 0 € | — |
| 2025 | 10 935 € | 147.6% | 0 € | 0 € | — |
| 2025 Q4 | 4362 € | 71.1% | 0 € | 0 € | — |
| 2025 Q3 | 2549 € | 2.9% | 0 € | 0 € | — |
| 2025 Q2 | 2476 € | 59.9% | 0 € | 0 € | — |
| 2025 Q1 | 1548 € | 10.7% | 0 € | 0 € | — |
| 2024 | 4416 € | 24.3% | 0 € | 0 € | — |
| 2024 Q4 | 1398 € | 9.2% | 0 € | 0 € | — |
| 2024 Q3 | 1280 € | 9.3% | 0 € | 0 € | — |
| 2024 Q2 | 1411 € | 331.5% | 0 € | 0 € | — |
| 2024 Q1 | 327 € | 19.9% | 0 € | 0 € | — |
| 2023 | 3554 € | 19.4% | 0 € | 0 € | — |
| 2023 Q4 | 408 € | 62.3% | 0 € | 0 € | — |
| 2023 Q3 | 1083 € | 7.6% | 0 € | 0 € | — |
| 2023 Q2 | 1172 € | 31.5% | 0 € | 0 € | — |
| 2023 Q1 | 891 € | 19.3% | 0 € | 0 € | — |
| 2022 | 2977 € | — | 0 € | 0 € | — |
| 2022 Q4 | 747 € | 13.7% | 0 € | 0 € | — |
| 2022 Q3 | 866 € | 29.4% | 0 € | 0 € | — |
| 2022 Q2 | 669 € | 3.7% | 0 € | 0 € | — |
| 2022 Q1 | 695 € | — | 0 € | 0 € | — |