| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 51 277 € | - | - | - | - | 15 574 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 24 317 € |
| 2024 | 21 308 € | - | - | - | - | 15 573 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -34 532 € |
| 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 | ||
| 2025 | 5 € | - | - | - | 32 431 € | - | - | - | 0 € | 32 431 € | - | 20 237 € | 21 505 € | - | -9311 € | - | 32 431 € |
| 2024 | 178 € | - | - | - | 8401 € | - | - | - | 0 € | 8401 € | - | 20 858 € | 21 172 € | - | -33 629 € | - | 8401 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2026 | 7530 € | 35.1% | 0 € | 853 € | — |
| 2026 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2026 Q1 | 7530 € | 198.8% | 0 € | 853 € | — |
| 2025 | 11 608 € | 34.2% | 0 € | 7102 € | 20% |
| 2025 Q4 | 2520 € | 5.7% | 0 € | 1703 € | 20% |
| 2025 Q3 | 2383 € | 2.2% | 0 € | 1700 € | 20% |
| 2025 Q2 | 2331 € | 46.7% | 0 € | 1589 € | 20% |
| 2025 Q1 | 4374 € | 184.2% | 0 € | 2110 € | 20% |
| 2024 | 8653 € | 55.6% | 0 € | 7893 € | 20% |
| 2024 Q4 | 1539 € | 4.8% | 0 € | 1654 € | 20% |
| 2024 Q3 | 1616 € | 31.3% | 0 € | 1393 € | 20% |
| 2024 Q2 | 2353 € | 25.2% | 0 € | 2462 € | 20% |
| 2024 Q1 | 3145 € | 18.0% | 0 € | 2384 € | 20% |
| 2023 | 19 493 € | 62.6% | 0 € | 9411 € | 2+100% |
| 2023 Q4 | 3836 € | 54.0% | 0 € | 2345 € | 20% |
| 2023 Q3 | 8336 € | 89.1% | 0 € | 2345 € | 20% |
| 2023 Q2 | 4409 € | 51.4% | 0 € | 2345 € | 20% |
| 2023 Q1 | 2912 € | 78.8% | 0 € | 2376 € | 20% |
| 2022 | 11 986 € | — | 0 € | 5901 € | 1 |
| 2022 Q4 | 1629 € | 45.0% | 0 € | 1717 € | 2+100% |
| 2022 Q3 | 2963 € | 27.8% | 0 € | 1356 € | 10% |
| 2022 Q2 | 2319 € | 54.3% | 0 € | 1407 € | 10% |
| 2022 Q1 | 5075 € | — | 0 € | 1421 € | 1 |