| 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 | 52 475 € | - | - | - | - | 0 € | 4411 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -7149 € |
| 2023 | 79 555 € | - | - | - | - | 10 835 € | 4411 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 24 694 € |
| 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 | 14 783 € | - | - | - | 18 976 € | - | - | - | 11 570 € | 30 546 € | - | 1547 € | - | - | 28 999 € | - | — |
| 2023 | 108 169 € | - | - | - | 117 042 € | - | - | - | 15 981 € | 133 023 € | - | 15 942 € | - | - | 117 081 € | - | — |
| 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 | 1573 € | 48.9% | 0 € | 0 € | — |
| 2026 Q1 | 1573 € | 113.7% | 0 € | 0 € | — |
| 2025 | 3077 € | 93.4% | 0 € | 0 € | — |
| 2025 Q4 | 736 € | 166.7% | 0 € | 0 € | — |
| 2025 Q3 | 276 € | 61.6% | 0 € | 0 € | — |
| 2025 Q2 | 719 € | 46.6% | 0 € | 0 € | — |
| 2025 Q1 | 1346 € | 93.6% | 0 € | 0 € | — |
| 2024 | 46 415 € | 283.9% | 0 € | 933 € | 30% |
| 2024 Q4 | 21 185 € | 358.3% | 0 € | 933 € | 30% |
| 2024 Q3 | 4623 € | 486.7% | 0 € | 0 € | 30% |
| 2024 Q2 | 788 € | 96.0% | 0 € | 0 € | 30% |
| 2024 Q1 | 19 819 € | 98995.0% | 0 € | 0 € | 30% |
| 2023 | 12 091 € | 80.9% | 0 € | 9002 € | 3-63% |
| 2023 Q4 | 20 € | 88.0% | 0 € | 0 € | 30% |
| 2023 Q3 | 166 € | 94.7% | 0 € | 0 € | 30% |
| 2023 Q2 | 3119 € | 64.5% | 0 € | 4360 € | 30% |
| 2023 Q1 | 8786 € | 39.3% | 0 € | 4642 € | 3-50% |
| 2022 | 63 383 € | — | 0 € | 43 031 € | 8 |
| 2022 Q4 | 14 485 € | 32.1% | 0 € | 10 894 € | 6-25% |
| 2022 Q3 | 21 343 € | 76.0% | 0 € | 14 686 € | 80% |
| 2022 Q2 | 12 126 € | 21.4% | 0 € | 7318 € | 80% |
| 2022 Q1 | 15 429 € | — | 0 € | 10 133 € | 8 |