| 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 | 97 583 € | - | - | - | - | 8872 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3888 € |
| 2023 | 53 321 € | - | - | - | - | 3689 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -14 971 € |
| 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 | 5825 € | - | - | - | 12 669 € | - | - | - | - | 12 669 € | - | 5897 € | - | - | 6772 € | - | — |
| 2023 | 612 € | - | - | - | 7941 € | - | - | - | - | 7941 € | - | 5357 € | - | - | 2584 € | - | — |
| 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 | 955 € | 87.2% | 0 € | 1107 € | — |
| 2026 Q1 | 955 € | 22.8% | 0 € | 1107 € | — |
| 2025 | 7456 € | 8.5% | 0 € | 4419 € | — |
| 2025 Q4 | 1237 € | 40.0% | 0 € | 1128 € | — |
| 2025 Q3 | 2062 € | 2.6% | 0 € | 1128 € | — |
| 2025 Q2 | 2117 € | 3.8% | 0 € | 1128 € | — |
| 2025 Q1 | 2040 € | 30.0% | 0 € | 1035 € | — |
| 2024 | 6874 € | 23.8% | 0 € | 1886 € | — |
| 2024 Q4 | 1569 € | 7.9% | 0 € | 826 € | — |
| 2024 Q3 | 1704 € | 39.7% | 0 € | 795 € | — |
| 2024 Q2 | 2828 € | 265.8% | 0 € | 265 € | — |
| 2024 Q1 | 773 € | 62.2% | 0 € | 0 € | — |
| 2023 | 9017 € | 52.3% | 0 € | 2558 € | — |
| 2023 Q4 | 2047 € | 4.7% | 0 € | 216 € | — |
| 2023 Q3 | 2148 € | 14.0% | 0 € | 1071 € | — |
| 2023 Q2 | 1885 € | 35.8% | 0 € | 647 € | — |
| 2023 Q1 | 2937 € | 40.1% | 0 € | 624 € | — |
| 2022 | 18 920 € | — | 0 € | 6663 € | 1 |
| 2022 Q4 | 4905 € | 47.0% | 0 € | 578 € | — |
| 2022 Q3 | 3337 € | 21.0% | 0 € | 578 € | — |
| 2022 Q2 | 4226 € | 34.5% | 0 € | 1663 € | — |
| 2022 Q1 | 6452 € | — | 0 € | 3844 € | 1 |