| 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 | 37 668 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 25 424 € |
| 2023 | 38 930 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 28 730 € |
| 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 | 31 332 € | - | - | - | 40 825 € | - | - | - | 994 € | 41 819 € | - | 4130 € | - | - | 37 689 € | - | — |
| 2023 | 35 065 € | - | - | - | 37 896 € | - | - | - | 1844 € | 39 740 € | - | 4002 € | - | - | 35 738 € | - | — |
| 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 | 5532 € | 82.9% | 0 € | 0 € | — |
| 2026 Q2 | 32 € | 99.4% | 0 € | 0 € | — |
| 2026 Q1 | 5500 € | 81.9% | 0 € | 0 € | — |
| 2025 | 3024 € | 48.1% | 0 € | 720 € | — |
| 2025 Q1 | 3024 € | 20.8% | 0 € | 720 € | — |
| 2024 | 5832 € | 32300.0% | 0 € | 1754 € | — |
| 2024 Q4 | 2503 € | 24.8% | 0 € | 753 € | — |
| 2024 Q1 | 3329 € | 19482.4% | 0 € | 1001 € | — |
| 2023 | 18 € | 99.8% | 0 € | 0 € | — |
| 2023 Q3 | 17 € | 1600.0% | 0 € | 0 € | — |
| 2023 Q2 | 1 € | 100.0% | 0 € | 0 € | — |
| 2022 | 9406 € | — | 0 € | 2664 € | — |
| 2022 Q4 | 5549 € | 681.5% | 0 € | 1656 € | — |
| 2022 Q3 | 710 € | 77.4% | 0 € | 82 € | — |
| 2022 Q1 | 3147 € | — | 0 € | 926 € | — |