| 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 | 24 181 € | - | - | - | - | 0 € | 4839 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3597 € |
| 2023 | 92 267 € | - | - | - | - | 10 579 € | 15 519 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -10 579 € |
| 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 | 35 635 € | - | - | - | 238 609 € | - | - | - | 66 314 € | 304 923 € | - | 10 000 € | - | - | 294 923 € | - | — |
| 2023 | 20 116 € | - | - | - | 208 785 € | - | - | - | 80 041 € | 288 826 € | - | 0 € | - | - | 288 826 € | - | — |
| 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 | 4145 € | 3.5% | 0 € | 0 € | — |
| 2026 Q1 | 4145 € | — | 0 € | 0 € | — |
| 2025 | 4006 € | 183.9% | 0 € | 0 € | — |
| 2025 Q4 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q3 | 145 € | — | 0 € | 0 € | — |
| 2025 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q1 | 3861 € | 858.1% | 0 € | 0 € | — |
| 2024 | 1411 € | 77.9% | 0 € | 1672 € | 10% |
| 2024 Q4 | 403 € | — | 0 € | 0 € | — |
| 2024 Q3 | 0 € | — | 0 € | 0 € | — |
| 2024 Q2 | 0 € | 100.0% | 0 € | 724 € | — |
| 2024 Q1 | 1008 € | 9.4% | 0 € | 948 € | 10% |
| 2023 | 6373 € | 686.8% | 0 € | 3473 € | 10% |
| 2023 Q4 | 921 € | 47.3% | 0 € | 840 € | 10% |
| 2023 Q3 | 1747 € | 38.4% | 0 € | 800 € | 10% |
| 2023 Q2 | 2837 € | 226.8% | 0 € | 902 € | 10% |
| 2023 Q1 | 868 € | 16.4% | 0 € | 931 € | 10% |
| 2022 | 810 € | — | 0 € | 728 € | 1 |
| 2022 Q4 | 746 € | — | 0 € | 728 € | 1 |
| 2022 Q3 | 0 € | — | 0 € | 0 € | — |
| 2022 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2022 Q1 | 64 € | — | 0 € | 0 € | — |