| 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 | 63 561 € | - | - | - | - | 0 € | 6536 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1020 € |
| 2023 | 34 183 € | - | - | - | - | 0 € | 6982 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 974 € |
| 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 | - | - | - | - | 147 969 € | - | - | - | 59 692 € | 207 661 € | - | 33 866 € | 70 480 € | - | 103 315 € | - | 207 661 € |
| 2023 | - | - | - | - | 157 579 € | - | - | - | 48 973 € | 206 552 € | - | 55 276 € | 48 980 € | - | 102 296 € | - | 206 552 € |
| 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 | 2374 € | 18.4% | 0 € | 0 € | — |
| 2026 Q2 | 1478 € | 65.0% | 0 € | 0 € | — |
| 2026 Q1 | 896 € | 169.1% | 0 € | 0 € | — |
| 2025 | 2909 € | 54.8% | 0 € | 0 € | — |
| 2025 Q4 | 333 € | 83.3% | 0 € | 0 € | — |
| 2025 Q3 | 1994 € | 353.2% | 0 € | 0 € | — |
| 2025 Q2 | 440 € | 209.9% | 0 € | 0 € | — |
| 2025 Q1 | 142 € | 95.0% | 0 € | 0 € | — |
| 2024 | 6429 € | 652.8% | 0 € | 0 € | — |
| 2024 Q4 | 2849 € | 248.3% | 0 € | 0 € | — |
| 2024 Q3 | 818 € | 37.2% | 0 € | 0 € | — |
| 2024 Q2 | 596 € | 72.5% | 0 € | 0 € | — |
| 2024 Q1 | 2166 € | 233.2% | 0 € | 0 € | — |
| 2023 | 854 € | 89.0% | 0 € | 14 € | — |
| 2023 Q4 | 650 € | — | 0 € | 0 € | — |
| 2023 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2023 Q2 | 15 € | 92.1% | 0 € | 0 € | — |
| 2023 Q1 | 189 € | 45.7% | 0 € | 14 € | — |
| 2022 | 7745 € | — | 0 € | 168 € | 1 |
| 2022 Q4 | 348 € | 88.2% | 0 € | 42 € | 10% |
| 2022 Q3 | 2949 € | 26.2% | 0 € | 42 € | 10% |
| 2022 Q2 | 2336 € | 10.6% | 0 € | 42 € | 10% |
| 2022 Q1 | 2112 € | — | 0 € | 42 € | 1 |