| 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 | 20 600 € | - | - | - | - | 13 166 € | 4957 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -9448 € |
| 2023 | 13 925 € | - | - | - | - | 11 640 € | 4920 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -13 532 € |
| 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 | 4585 € | - | - | - | 4886 € | - | - | - | 75 093 € | 79 979 € | - | 16 034 € | 0 € | - | 63 945 € | - | 79 979 € |
| 2023 | 4501 € | - | - | - | 4802 € | - | - | - | 79 309 € | 84 111 € | - | 10 718 € | 0 € | - | 73 393 € | - | 84 111 € |
| 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 | 0 € | 100.0% | 0 € | 0 € | — |
| 2026 Q2 | 0 € | — | 0 € | 0 € | — |
| 2026 Q1 | 0 € | — | 0 € | 0 € | — |
| 2025 | 1233 € | 81.0% | 0 € | 645 € | — |
| 2025 Q4 | 0 € | — | 0 € | 0 € | — |
| 2025 Q3 | 0 € | — | 0 € | 0 € | — |
| 2025 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q1 | 1233 € | 30.5% | 0 € | 645 € | — |
| 2024 | 6476 € | 13.5% | 0 € | 3747 € | 10% |
| 2024 Q4 | 1775 € | 4.3% | 0 € | 963 € | 10% |
| 2024 Q3 | 1854 € | 7.4% | 0 € | 963 € | 10% |
| 2024 Q2 | 1727 € | 54.2% | 0 € | 963 € | 10% |
| 2024 Q1 | 1120 € | 23.9% | 0 € | 858 € | 10% |
| 2023 | 5708 € | 43.1% | 0 € | 4065 € | 1-50% |
| 2023 Q4 | 1472 € | 18.8% | 0 € | 806 € | 10% |
| 2023 Q3 | 1239 € | 15.0% | 0 € | 806 € | 10% |
| 2023 Q2 | 1457 € | 5.4% | 0 € | 806 € | 10% |
| 2023 Q1 | 1540 € | 43.5% | 0 € | 1647 € | 1-50% |
| 2022 | 10 026 € | — | 0 € | 10 726 € | 2 |
| 2022 Q4 | 2725 € | 16.8% | 0 € | 2914 € | 20% |
| 2022 Q3 | 2334 € | 3.6% | 0 € | 2494 € | 20% |
| 2022 Q2 | 2420 € | 5.0% | 0 € | 2590 € | 20% |
| 2022 Q1 | 2547 € | — | 0 € | 2728 € | 2 |