| 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 | 19 774 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16 898 € |
| 2023 | 18 700 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13 507 € |
| 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 | 19 523 € | - | - | - | 48 956 € | - | - | - | - | 48 956 € | - | 312 € | - | - | 48 644 € | - | — |
| 2023 | - | - | - | - | 45 896 € | - | - | - | - | 45 896 € | - | 350 € | - | - | 45 546 € | - | — |
| 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 | 763 € | 74.4% | 0 € | 0 € | — |
| 2026 Q1 | 763 € | 59.7% | 0 € | 0 € | — |
| 2025 | 2981 € | 8.4% | 0 € | 0 € | — |
| 2025 Q4 | 1894 € | 116.7% | 0 € | 0 € | — |
| 2025 Q3 | 874 € | — | 0 € | 0 € | — |
| 2025 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q1 | 213 € | 71.6% | 0 € | 0 € | — |
| 2024 | 3256 € | 7.4% | 0 € | 651 € | — |
| 2024 Q4 | 751 € | 24.6% | 0 € | 0 € | — |
| 2024 Q3 | 996 € | 33.5% | 0 € | 273 € | — |
| 2024 Q2 | 746 € | 2.2% | 0 € | 224 € | — |
| 2024 Q1 | 763 € | 15.5% | 0 € | 154 € | — |
| 2023 | 3032 € | 30.4% | 0 € | 499 € | — |
| 2023 Q4 | 903 € | 9.3% | 0 € | 0 € | — |
| 2023 Q3 | 996 € | 166.3% | 0 € | 219 € | — |
| 2023 Q2 | 374 € | 50.7% | 0 € | 112 € | — |
| 2023 Q1 | 759 € | 9.4% | 0 € | 168 € | — |
| 2022 | 2325 € | — | 0 € | 519 € | — |
| 2022 Q4 | 694 € | 35.3% | 0 € | 29 € | — |
| 2022 Q3 | 513 € | 10.1% | 0 € | 154 € | — |
| 2022 Q2 | 466 € | 28.5% | 0 € | 140 € | — |
| 2022 Q1 | 652 € | — | 0 € | 196 € | — |