| 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 | 15 182 € | - | - | - | - | 13 837 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1339 € |
| 2023 | 17 112 € | - | - | - | - | 11 996 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4978 € |
| 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 | 16 638 € | - | - | - | 16 858 € | - | - | - | - | 16 858 € | - | 1356 € | - | - | 15 502 € | - | — |
| 2023 | - | - | - | - | 14 327 € | - | - | - | - | 14 327 € | - | 164 € | - | - | 14 163 € | - | — |
| 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 | 962 € | 73.2% | 0 € | 1014 € | — |
| 2026 Q1 | 962 € | 5.6% | 0 € | 1014 € | — |
| 2025 | 3591 € | 1.2% | 0 € | 3785 € | — |
| 2025 Q4 | 911 € | 0.0% | 0 € | 960 € | — |
| 2025 Q3 | 911 € | 0.0% | 0 € | 960 € | — |
| 2025 Q2 | 911 € | 6.2% | 0 € | 960 € | — |
| 2025 Q1 | 858 € | 16.0% | 0 € | 905 € | — |
| 2024 | 3548 € | 3.9% | 0 € | 3750 € | 10% |
| 2024 Q4 | 1022 € | 13.1% | 0 € | 1056 € | — |
| 2024 Q3 | 904 € | 1.8% | 0 € | 963 € | — |
| 2024 Q2 | 888 € | 21.0% | 0 € | 947 € | 10% |
| 2024 Q1 | 734 € | 16.3% | 0 € | 784 € | 10% |
| 2023 | 3693 € | 5.8% | 0 € | 3929 € | 10% |
| 2023 Q4 | 877 € | 0.6% | 0 € | 934 € | 10% |
| 2023 Q3 | 872 € | 13.0% | 0 € | 930 € | 10% |
| 2023 Q2 | 772 € | 34.1% | 0 € | 824 € | 10% |
| 2023 Q1 | 1172 € | 6.9% | 0 € | 1241 € | 10% |
| 2022 | 3920 € | — | 0 € | 4209 € | 1 |
| 2022 Q4 | 1096 € | 15.4% | 0 € | 1179 € | 10% |
| 2022 Q3 | 1296 € | 60.8% | 0 € | 1405 € | 1-50% |
| 2022 Q2 | 806 € | 11.6% | 0 € | 857 € | 2+100% |
| 2022 Q1 | 722 € | — | 0 € | 768 € | 1 |