| 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 | 20 300 € | - | - | - | - | 13 818 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -10 645 € |
| 2023 | 31 543 € | - | - | - | - | 12 122 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -672 € |
| 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 | 27 464 € | - | - | - | 27 464 € | - | - | - | - | 27 464 € | - | 2451 € | - | - | 25 013 € | - | — |
| 2023 | 37 866 € | - | - | - | 37 866 € | - | - | - | - | 37 866 € | - | 2208 € | - | - | 35 658 € | - | — |
| 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 | 5905 € | 44.9% | 0 € | 2858 € | — |
| 2026 Q2 | 3098 € | 10.4% | 0 € | 1429 € | — |
| 2026 Q1 | 2807 € | 7.9% | 0 € | 1429 € | — |
| 2025 | 10 719 € | 2.9% | 0 € | 5698 € | — |
| 2025 Q4 | 2601 € | 30.3% | 0 € | 1429 € | — |
| 2025 Q3 | 1996 € | 38.5% | 0 € | 1429 € | — |
| 2025 Q2 | 3248 € | 13.0% | 0 € | 1429 € | — |
| 2025 Q1 | 2874 € | 16.5% | 0 € | 1411 € | — |
| 2024 | 11 038 € | 15.9% | 0 € | 5451 € | — |
| 2024 Q4 | 3441 € | 117.9% | 0 € | 1377 € | — |
| 2024 Q3 | 1579 € | 0.3% | 0 € | 1377 € | — |
| 2024 Q2 | 1584 € | 64.3% | 0 € | 1377 € | — |
| 2024 Q1 | 4434 € | 140.5% | 0 € | 1320 € | — |
| 2023 | 9522 € | 36.0% | 0 € | 4832 € | — |
| 2023 Q4 | 1844 € | 9.2% | 0 € | 1208 € | — |
| 2023 Q3 | 1688 € | 53.6% | 0 € | 1208 € | — |
| 2023 Q2 | 3640 € | 54.9% | 0 € | 1208 € | — |
| 2023 Q1 | 2350 € | 52.2% | 0 € | 1208 € | — |
| 2022 | 14 874 € | — | 0 € | 4832 € | — |
| 2022 Q4 | 4915 € | 303.2% | 0 € | 1208 € | — |
| 2022 Q3 | 1219 € | 72.9% | 0 € | 1208 € | — |
| 2022 Q2 | 4504 € | 6.3% | 0 € | 1208 € | — |
| 2022 Q1 | 4236 € | — | 0 € | 1208 € | — |