| 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 | 20 775 € | - | - | - | - | 13 175 € | 5457 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -4953 € |
| 2023 | 17 437 € | - | - | - | - | 11 571 € | 5457 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -5723 € |
| 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 | 2628 € | - | - | - | 3431 € | - | - | - | 127 643 € | 131 074 € | - | 1937 € | - | - | 129 137 € | - | — |
| 2023 | - | - | - | - | 2891 € | - | - | - | 133 099 € | 135 990 € | - | 1900 € | - | - | 134 090 € | - | — |
| 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 | 2537 € | 60.4% | 0 € | 1134 € | — |
| 2026 Q1 | 2537 € | 55.9% | 0 € | 1134 € | — |
| 2025 | 6409 € | 8.2% | 0 € | 4552 € | — |
| 2025 Q4 | 1627 € | 1.1% | 0 € | 1155 € | — |
| 2025 Q3 | 1610 € | 2.2% | 0 € | 1155 € | — |
| 2025 Q2 | 1575 € | 1.4% | 0 € | 1155 € | — |
| 2025 Q1 | 1597 € | 25.0% | 0 € | 1087 € | — |
| 2024 | 6984 € | 0.1% | 0 € | 3962 € | — |
| 2024 Q4 | 1278 € | 17.5% | 0 € | 951 € | — |
| 2024 Q3 | 1549 € | 24.4% | 0 € | 951 € | — |
| 2024 Q2 | 2048 € | 2.9% | 0 € | 951 € | — |
| 2024 Q1 | 2109 € | 13.8% | 0 € | 1109 € | — |
| 2023 | 6989 € | 14.8% | 0 € | 3626 € | — |
| 2023 Q4 | 1853 € | 15.5% | 0 € | 1057 € | — |
| 2023 Q3 | 1605 € | 2.2% | 0 € | 795 € | — |
| 2023 Q2 | 1641 € | 13.2% | 0 € | 795 € | — |
| 2023 Q1 | 1890 € | 1.6% | 0 € | 979 € | — |
| 2022 | 8205 € | — | 0 € | 3894 € | — |
| 2022 Q4 | 1861 € | 2.9% | 0 € | 1071 € | — |
| 2022 Q3 | 1808 € | 7.2% | 0 € | 1018 € | — |
| 2022 Q2 | 1687 € | 40.8% | 0 € | 871 € | — |
| 2022 Q1 | 2849 € | — | 0 € | 934 € | — |