| 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 | 85 268 € | - | - | - | - | 0 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -13 920 € |
| 2023 | 81 387 € | - | - | - | - | 0 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6194 € |
| 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 | 55 199 € | - | - | - | 59 403 € | - | - | - | - | 59 403 € | - | 5219 € | - | - | 54 184 € | - | — |
| 2023 | 32 850 € | - | - | - | 101 784 € | - | - | - | - | 101 784 € | - | 33 680 € | - | - | 68 104 € | - | — |
| 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 | 2299 € | 29.3% | 0 € | 0 € | — |
| 2026 Q2 | 1135 € | 2.5% | 0 € | 0 € | — |
| 2026 Q1 | 1164 € | 7.8% | 0 € | 0 € | — |
| 2025 | 3252 € | 8.1% | 0 € | 0 € | — |
| 2025 Q4 | 1080 € | 9.1% | 0 € | 0 € | — |
| 2025 Q3 | 990 € | 3.1% | 0 € | 0 € | — |
| 2025 Q2 | 1022 € | 538.8% | 0 € | 0 € | — |
| 2025 Q1 | 160 € | — | 0 € | 0 € | — |
| 2024 | 3539 € | 26.0% | 0 € | 0 € | — |
| 2024 Q4 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 Q3 | 1688 € | 205.2% | 0 € | 0 € | — |
| 2024 Q2 | 553 € | 57.4% | 0 € | 0 € | — |
| 2024 Q1 | 1298 € | 37.2% | 0 € | 0 € | — |
| 2023 | 4782 € | 61.8% | 0 € | 0 € | — |
| 2023 Q4 | 946 € | 54.3% | 0 € | 0 € | — |
| 2023 Q3 | 2069 € | 74.9% | 0 € | 0 € | — |
| 2023 Q2 | 1183 € | 102.6% | 0 € | 0 € | — |
| 2023 Q1 | 584 € | 8.6% | 0 € | 0 € | — |
| 2022 | 2955 € | — | 0 € | 0 € | — |
| 2022 Q4 | 538 € | 43.2% | 0 € | 0 € | — |
| 2022 Q3 | 948 € | 4.1% | 0 € | 0 € | — |
| 2022 Q2 | 989 € | 106.0% | 0 € | 0 € | — |
| 2022 Q1 | 480 € | — | 0 € | 0 € | — |