| 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 | 24 549 € | - | - | - | - | 0 € | 6346 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3084 € |
| 2023 | 33 602 € | - | - | - | - | 0 € | 6558 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4692 € |
| 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 | 46 662 € | - | - | - | 90 508 € | - | - | - | 40 288 € | 130 796 € | - | 7272 € | - | - | 123 524 € | - | — |
| 2023 | 38 632 € | - | - | - | 94 385 € | - | - | - | 39 135 € | 133 520 € | - | 13 080 € | - | - | 120 440 € | - | — |
| 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 | 448 € | 82.6% | 0 € | 0 € | — |
| 2026 Q2 | 121 € | 63.0% | 0 € | 0 € | — |
| 2026 Q1 | 327 € | 63.1% | 0 € | 0 € | — |
| 2025 | 2582 € | 7.6% | 0 € | 0 € | — |
| 2025 Q4 | 886 € | 27.6% | 0 € | 0 € | — |
| 2025 Q3 | 1223 € | 511.5% | 0 € | 0 € | — |
| 2025 Q2 | 200 € | 26.7% | 0 € | 0 € | — |
| 2025 Q1 | 273 € | — | 0 € | 0 € | — |
| 2024 | 2399 € | 170.2% | 0 € | 0 € | — |
| 2024 Q4 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 Q3 | 930 € | 121.4% | 0 € | 0 € | — |
| 2024 Q2 | 420 € | 60.0% | 0 € | 0 € | — |
| 2024 Q1 | 1049 € | 435.2% | 0 € | 0 € | — |
| 2023 | 888 € | 58.4% | 0 € | 0 € | — |
| 2023 Q4 | 196 € | 65.2% | 0 € | 0 € | — |
| 2023 Q3 | 564 € | — | 0 € | 0 € | — |
| 2023 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2023 Q1 | 128 € | 44.3% | 0 € | 0 € | — |
| 2022 | 2135 € | — | 0 € | 0 € | — |
| 2022 Q4 | 230 € | 39.8% | 0 € | 0 € | — |
| 2022 Q3 | 382 € | 72.1% | 0 € | 0 € | — |
| 2022 Q2 | 222 € | 82.9% | 0 € | 0 € | — |
| 2022 Q1 | 1301 € | — | 0 € | 0 € | — |