| 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 | 38 715 € | - | - | - | - | 0 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 27 817 € |
| 2023 | 42 110 € | - | - | - | - | 0 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 33 106 € |
| 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 | 58 247 € | - | - | - | 80 921 € | - | - | - | 386 701 € | 467 622 € | - | 1091 € | 268 306 € | - | 198 225 € | - | 467 622 € |
| 2023 | 56 294 € | - | - | - | 78 323 € | - | - | - | 386 702 € | 465 025 € | - | 294 618 € | 0 € | - | 170 407 € | - | 465 025 € |
| 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 € | 41.8% | 0 € | 0 € | — |
| 2026 Q2 | 448 € | 33.7% | 0 € | 0 € | — |
| 2025 | 770 € | 30.5% | 0 € | 0 € | — |
| 2025 Q4 | 335 € | 23.0% | 0 € | 0 € | — |
| 2025 Q1 | 435 € | 66.7% | 0 € | 0 € | — |
| 2024 | 590 € | 7.9% | 0 € | 0 € | — |
| 2024 Q4 | 261 € | 20.7% | 0 € | 0 € | — |
| 2024 Q2 | 329 € | 33.7% | 0 € | 0 € | — |
| 2023 | 547 € | 0.0% | 0 € | 0 € | — |
| 2023 Q4 | 246 € | 18.3% | 0 € | 0 € | — |
| 2023 Q1 | 301 € | 22.4% | 0 € | 0 € | — |
| 2022 | 547 € | — | 0 € | 0 € | — |
| 2022 Q4 | 246 € | — | 0 € | 0 € | — |
| 2022 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2022 Q2 | 301 € | — | 0 € | 0 € | — |