| 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 | 29 784 € | - | - | - | - | 7618 € | 1147 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 182 € |
| 2023 | 28 576 € | - | - | - | - | 9117 € | 1147 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4111 € |
| 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 | 21 462 € | - | - | - | 29 085 € | - | - | - | 14 552 € | 43 637 € | - | 0 € | 820 € | - | 42 817 € | - | 43 637 € |
| 2023 | - | - | - | - | 28 718 € | - | - | - | 11 725 € | 40 443 € | - | 2301 € | 803 € | - | 37 339 € | - | 40 443 € |
| 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 | 3419 € | 36.5% | 0 € | 1274 € | — |
| 2026 Q2 | 1776 € | 8.1% | 0 € | 759 € | — |
| 2026 Q1 | 1643 € | 139.5% | 0 € | 515 € | — |
| 2025 | 5384 € | 26.5% | 0 € | 2841 € | — |
| 2025 Q4 | 686 € | 33.7% | 0 € | 0 € | — |
| 2025 Q3 | 1034 € | 42.8% | 0 € | 713 € | — |
| 2025 Q2 | 1807 € | 2.7% | 0 € | 1069 € | — |
| 2025 Q1 | 1857 € | 22.5% | 0 € | 1059 € | — |
| 2024 | 7325 € | 31.1% | 0 € | 2948 € | — |
| 2024 Q4 | 2397 € | 36.1% | 0 € | 1006 € | — |
| 2024 Q3 | 1761 € | 22.5% | 0 € | 1006 € | — |
| 2024 Q2 | 1437 € | 16.9% | 0 € | 335 € | — |
| 2024 Q1 | 1730 € | 14.1% | 0 € | 601 € | — |
| 2023 | 5586 € | 15.5% | 0 € | 2524 € | — |
| 2023 Q4 | 2013 € | 48.5% | 0 € | 867 € | — |
| 2023 Q3 | 1356 € | 111.5% | 0 € | 601 € | — |
| 2023 Q2 | 641 € | 59.3% | 0 € | 232 € | — |
| 2023 Q1 | 1576 € | 1.8% | 0 € | 824 € | — |
| 2022 | 4837 € | — | 0 € | 2106 € | — |
| 2022 Q4 | 1548 € | 7.2% | 0 € | 601 € | — |
| 2022 Q3 | 1669 € | 297.4% | 0 € | 566 € | — |
| 2022 Q2 | 420 € | 65.0% | 0 € | 427 € | — |
| 2022 Q1 | 1200 € | — | 0 € | 512 € | — |