| 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 | 21 303 € | - | - | - | - | 3702 € | 940 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8782 € |
| 2023 | 18 900 € | - | - | - | - | 7135 € | 548 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3551 € |
| 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 | 36 681 € | - | - | - | 39 012 € | - | - | - | 3212 € | 42 224 € | - | 556 € | - | - | 41 668 € | - | — |
| 2023 | - | - | - | - | 29 727 € | - | - | - | 4152 € | 33 879 € | - | 993 € | - | - | 32 886 € | - | — |
| 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 | 627 € | 81.7% | 0 € | 0 € | — |
| 2026 Q2 | 377 € | 50.8% | 0 € | 0 € | — |
| 2026 Q1 | 250 € | 35.9% | 0 € | 0 € | — |
| 2025 | 3417 € | 20.8% | 0 € | 0 € | — |
| 2025 Q4 | 390 € | 68.5% | 0 € | 0 € | — |
| 2025 Q3 | 1238 € | 29.6% | 0 € | 0 € | — |
| 2025 Q2 | 955 € | 14.5% | 0 € | 0 € | — |
| 2025 Q1 | 834 € | 50.8% | 0 € | 0 € | — |
| 2024 | 4313 € | 13.7% | 0 € | 1358 € | 10% |
| 2024 Q4 | 1696 € | 39.8% | 0 € | 504 € | — |
| 2024 Q3 | 1213 € | 138.3% | 0 € | 539 € | 10% |
| 2024 Q2 | 509 € | 43.1% | 0 € | 0 € | 10% |
| 2024 Q1 | 895 € | 44.1% | 0 € | 315 € | 10% |
| 2023 | 3794 € | 123.7% | 0 € | 1705 € | 10% |
| 2023 Q4 | 1600 € | 65.8% | 0 € | 784 € | 10% |
| 2023 Q3 | 965 € | 48.9% | 0 € | 793 € | 10% |
| 2023 Q2 | 648 € | 11.5% | 0 € | 128 € | 10% |
| 2023 Q1 | 581 € | 33.3% | 0 € | 0 € | 10% |
| 2022 | 1696 € | — | 0 € | 13 € | 1 |
| 2022 Q4 | 436 € | 38.9% | 0 € | 13 € | 10% |
| 2022 Q3 | 314 € | 23.4% | 0 € | 0 € | 10% |
| 2022 Q2 | 410 € | 23.5% | 0 € | 0 € | 10% |
| 2022 Q1 | 536 € | — | 0 € | 0 € | 1 |