| 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 | 32 836 € | - | - | - | - | 19 263 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9552 € |
| 2023 | 39 475 € | - | - | - | - | 16 359 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13 932 € |
| 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 | 10 300 € | - | - | - | 65 056 € | - | - | - | 0 € | 65 056 € | - | 2268 € | - | - | 62 788 € | - | — |
| 2023 | - | - | - | - | 60 402 € | - | - | - | 0 € | 60 402 € | - | 2166 € | - | - | 58 236 € | - | — |
| 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 |
|---|---|---|---|---|---|
| 2025 | 1059 € | 85.2% | 0 € | 1160 € | — |
| 2025 Q1 | 1059 € | 60.3% | 0 € | 1160 € | — |
| 2024 | 7168 € | 12.0% | 0 € | 6642 € | — |
| 2024 Q4 | 2665 € | 77.5% | 0 € | 1923 € | — |
| 2024 Q3 | 1501 € | 0.0% | 0 € | 1573 € | — |
| 2024 Q2 | 1501 € | 0.0% | 0 € | 1573 € | — |
| 2024 Q1 | 1501 € | 0.0% | 0 € | 1573 € | — |
| 2023 | 8144 € | 10.1% | 0 € | 5425 € | — |
| 2023 Q4 | 1501 € | 31.8% | 0 € | 1573 € | — |
| 2023 Q3 | 1139 € | 73.5% | 0 € | 1151 € | — |
| 2023 Q2 | 4292 € | 254.1% | 0 € | 1569 € | — |
| 2023 Q1 | 1212 € | 6.5% | 0 € | 1132 € | — |
| 2022 | 7395 € | — | 0 € | 4334 € | — |
| 2022 Q4 | 1138 € | 72.2% | 0 € | 1054 € | — |
| 2022 Q3 | 4092 € | 259.6% | 0 € | 1241 € | — |
| 2022 Q2 | 1138 € | 10.8% | 0 € | 1054 € | — |
| 2022 Q1 | 1027 € | — | 0 € | 985 € | — |