| 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 | 11 463 € | - | - | - | - | 6059 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2240 € |
| 2023 | 13 056 € | - | - | - | - | 1894 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8382 € |
| 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 | 31 266 € | - | - | - | 32 284 € | - | - | - | 2000 € | 34 284 € | - | 1399 € | - | - | 32 885 € | - | — |
| 2023 | - | - | - | - | 28 773 € | - | - | - | 2000 € | 30 773 € | - | 128 € | - | - | 30 645 € | - | — |
| 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 | 1947 € | 47.5% | 0 € | 1947 € | — |
| 2026 Q2 | 1007 € | 7.1% | 0 € | 1007 € | — |
| 2026 Q1 | 940 € | 2.1% | 0 € | 940 € | — |
| 2025 | 3709 € | 126.2% | 0 € | 3709 € | — |
| 2025 Q4 | 921 € | 0.0% | 0 € | 921 € | — |
| 2025 Q3 | 921 € | 0.0% | 0 € | 921 € | — |
| 2025 Q2 | 921 € | 2.6% | 0 € | 921 € | — |
| 2025 Q1 | 946 € | 18.0% | 0 € | 946 € | — |
| 2024 | 1640 € | 200.9% | 0 € | 1662 € | — |
| 2024 Q4 | 1153 € | 136.8% | 0 € | 1153 € | — |
| 2024 Q3 | 487 € | 18.2% | 0 € | 509 € | — |
| 2023 | 545 € | 158.3% | 0 € | 598 € | 1 |
| 2023 Q2 | 412 € | 209.8% | 0 € | 465 € | — |
| 2023 Q1 | 133 € | 25.5% | 0 € | 133 € | 1 |
| 2022 | 211 € | — | 0 € | 215 € | — |
| 2022 Q4 | 106 € | 1.0% | 0 € | 106 € | — |
| 2022 Q3 | 105 € | — | 0 € | 109 € | — |