| 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 | 38 645 € | - | - | - | - | 7295 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17 389 € |
| 2023 | 39 994 € | - | - | - | - | 8975 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 19 067 € |
| 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 | 22 056 € | - | - | - | 22 371 € | - | - | - | - | 22 371 € | - | 1633 € | - | - | 20 738 € | - | — |
| 2023 | 23 691 € | - | - | - | 23 816 € | - | - | - | - | 23 816 € | - | 1467 € | - | - | 22 349 € | - | — |
| 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 | 1670 € | 80.1% | 0 € | 1732 € | — |
| 2026 Q2 | 835 € | 0.0% | 0 € | 866 € | — |
| 2026 Q1 | 835 € | 0.0% | 0 € | 866 € | — |
| 2025 | 8407 € | 16.2% | 0 € | 3454 € | — |
| 2025 Q4 | 835 € | 0.0% | 0 € | 866 € | — |
| 2025 Q3 | 835 € | 85.9% | 0 € | 866 € | — |
| 2025 Q2 | 5912 € | 616.6% | 0 € | 866 € | — |
| 2025 Q1 | 825 € | 2.5% | 0 € | 856 € | — |
| 2024 | 7232 € | 2.5% | 0 € | 3951 € | — |
| 2024 Q4 | 805 € | 9.1% | 0 € | 836 € | — |
| 2024 Q3 | 738 € | 85.5% | 0 € | 766 € | — |
| 2024 Q2 | 5085 € | 741.9% | 0 € | 1722 € | — |
| 2024 Q1 | 604 € | 46.1% | 0 € | 627 € | — |
| 2023 | 7420 € | 16.5% | 0 € | 5141 € | — |
| 2023 Q4 | 1120 € | 85.4% | 0 € | 1163 € | — |
| 2023 Q3 | 604 € | 86.5% | 0 € | 627 € | — |
| 2023 Q2 | 4488 € | 271.5% | 0 € | 2097 € | — |
| 2023 Q1 | 1208 € | 0.0% | 0 € | 1254 € | — |
| 2022 | 8883 € | — | 0 € | 5823 € | — |
| 2022 Q4 | 1208 € | 77.0% | 0 € | 1254 € | — |
| 2022 Q3 | 5259 € | 335.3% | 0 € | 2061 € | — |
| 2022 Q2 | 1208 € | 0.0% | 0 € | 1254 € | — |
| 2022 Q1 | 1208 € | — | 0 € | 1254 € | — |