| 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 | 202 519 € | - | - | - | - | 0 € | 1285 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1527 € |
| 2023 | 219 202 € | - | - | - | - | 0 € | 1687 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6519 € |
| 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 | 2190 € | - | - | - | 46 849 € | - | - | - | 11 829 € | 58 678 € | - | 26 368 € | - | - | 32 310 € | - | — |
| 2023 | 5159 € | - | - | - | 66 153 € | - | - | - | 13 115 € | 79 268 € | - | 34 108 € | - | - | 45 160 € | - | — |
| 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 | 1239 € | 78.5% | 0 € | 0 € | — |
| 2026 Q2 | 829 € | 102.2% | 0 € | 0 € | — |
| 2026 Q1 | 410 € | 83.8% | 0 € | 0 € | — |
| 2025 | 5768 € | 7.2% | 0 € | 0 € | — |
| 2025 Q4 | 2534 € | 54.7% | 0 € | 0 € | — |
| 2025 Q3 | 1638 € | 55.1% | 0 € | 0 € | — |
| 2025 Q2 | 1056 € | 95.6% | 0 € | 0 € | — |
| 2025 Q1 | 540 € | 19.2% | 0 € | 0 € | — |
| 2024 | 6214 € | 96.3% | 0 € | 0 € | — |
| 2024 Q4 | 453 € | 90.0% | 0 € | 0 € | — |
| 2024 Q3 | 4533 € | 1357.6% | 0 € | 0 € | — |
| 2024 Q2 | 311 € | 66.1% | 0 € | 0 € | — |
| 2024 Q1 | 917 € | 290.2% | 0 € | 0 € | — |
| 2023 | 3165 € | 34.4% | 0 € | 0 € | — |
| 2023 Q4 | 235 € | 82.2% | 0 € | 0 € | — |
| 2023 Q3 | 1317 € | 74.7% | 0 € | 0 € | — |
| 2023 Q2 | 754 € | 12.2% | 0 € | 0 € | — |
| 2023 Q1 | 859 € | — | 0 € | 0 € | — |
| 2022 | 4827 € | — | 0 € | 0 € | — |
| 2022 Q4 | 0 € | 100.0% | 0 € | 0 € | — |
| 2022 Q3 | 3040 € | 203.7% | 0 € | 0 € | — |
| 2022 Q2 | 1001 € | 27.4% | 0 € | 0 € | — |
| 2022 Q1 | 786 € | — | 0 € | 0 € | — |