| 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 | 46 194 € | - | - | - | - | 17 136 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6203 € |
| 2023 | 27 308 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9651 € |
| 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 | - | - | - | - | 19 436 € | - | - | - | - | 19 436 € | - | 2763 € | - | - | 16 673 € | - | — |
| 2023 | - | - | - | - | 15 554 € | - | - | - | - | 15 554 € | - | 84 € | - | - | 15 470 € | - | — |
| 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 | 4716 € | 65.3% | 0 € | 1032 € | — |
| 2026 Q1 | 4716 € | 51.8% | 0 € | 1032 € | — |
| 2025 | 13 605 € | 75.3% | 0 € | 6607 € | — |
| 2025 Q4 | 3107 € | 17.1% | 0 € | 1527 € | — |
| 2025 Q3 | 2653 € | 25.1% | 0 € | 1716 € | — |
| 2025 Q2 | 3544 € | 17.6% | 0 € | 1527 € | — |
| 2025 Q1 | 4301 € | 27.9% | 0 € | 1837 € | — |
| 2024 | 7759 € | — | 0 € | 5724 € | — |
| 2024 Q4 | 3362 € | 70.8% | 0 € | 2457 € | — |
| 2024 Q3 | 1968 € | 19.0% | 0 € | 2043 € | — |
| 2024 Q2 | 2429 € | — | 0 € | 1224 € | — |