| 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 | 27 304 € | - | - | - | - | 1646 € | 220 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 15 269 € |
| 2023 | 32 644 € | - | - | - | - | 3251 € | 110 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11 881 € |
| 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 | - | - | - | - | 18 760 € | - | - | - | 1870 € | 20 630 € | - | 569 € | - | - | 20 061 € | - | — |
| 2023 | - | - | - | - | 15 362 € | - | - | - | 2090 € | 17 452 € | - | 293 € | - | - | 17 159 € | - | — |
| 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 | 1959 € | 54.9% | 0 € | 0 € | — |
| 2026 Q1 | 1959 € | 4.6% | 0 € | 0 € | — |
| 2025 | 4347 € | 33.3% | 0 € | 582 € | — |
| 2025 Q4 | 1872 € | 105.5% | 0 € | 101 € | — |
| 2025 Q3 | 911 € | 36.6% | 0 € | 141 € | — |
| 2025 Q2 | 667 € | 25.6% | 0 € | 141 € | — |
| 2025 Q1 | 897 € | 1.4% | 0 € | 199 € | — |
| 2024 | 3262 € | 47.9% | 0 € | 740 € | — |
| 2024 Q4 | 910 € | 8.2% | 0 € | 166 € | — |
| 2024 Q3 | 991 € | 34.6% | 0 € | 187 € | — |
| 2024 Q2 | 736 € | 17.8% | 0 € | 268 € | — |
| 2024 Q1 | 625 € | 11.6% | 0 € | 119 € | — |
| 2023 | 6256 € | 625.8% | 0 € | 1762 € | — |
| 2023 Q4 | 560 € | 87.3% | 0 € | 66 € | — |
| 2023 Q3 | 4403 € | 791.3% | 0 € | 403 € | — |
| 2023 Q2 | 494 € | 38.2% | 0 € | 494 € | — |
| 2023 Q1 | 799 € | 214.6% | 0 € | 799 € | — |
| 2022 | 862 € | — | 0 € | 862 € | — |
| 2022 Q4 | 254 € | 33.7% | 0 € | 254 € | — |
| 2022 Q3 | 190 € | 1.6% | 0 € | 190 € | — |
| 2022 Q2 | 193 € | 14.2% | 0 € | 193 € | — |
| 2022 Q1 | 225 € | — | 0 € | 225 € | — |