| 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 | 29 422 € | - | - | - | - | 0 € | 4512 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3429 € |
| 2023 | 79 602 € | - | - | - | - | 0 € | 5543 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6358 € |
| 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 | 16 135 € | - | - | - | 26 151 € | - | - | - | 55 938 € | 82 089 € | - | 12 902 € | 26 833 € | - | 42 354 € | - | 82 089 € |
| 2023 | 13 917 € | - | - | - | 17 911 € | - | - | - | 24 600 € | 42 511 € | - | 3587 € | - | - | 38 924 € | - | — |
| 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 | 4912 € | 55.5% | 0 € | 0 € | — |
| 2026 Q2 | 3346 € | 113.7% | 0 € | 0 € | — |
| 2026 Q1 | 1566 € | 3.9% | 0 € | 0 € | — |
| 2025 | 3159 € | 26.5% | 0 € | 0 € | — |
| 2025 Q4 | 1630 € | 28.3% | 0 € | 0 € | — |
| 2025 Q3 | 1270 € | 390.3% | 0 € | 0 € | — |
| 2025 Q2 | 259 € | — | 0 € | 0 € | — |
| 2025 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 | 2498 € | 78.3% | 0 € | 0 € | — |
| 2024 Q4 | 306 € | 62.3% | 0 € | 0 € | — |
| 2024 Q3 | 812 € | 53.8% | 0 € | 0 € | — |
| 2024 Q2 | 528 € | 38.0% | 0 € | 0 € | — |
| 2024 Q1 | 852 € | 13.6% | 0 € | 0 € | — |
| 2023 | 11 529 € | 41.2% | 0 € | 0 € | — |
| 2023 Q4 | 750 € | 569.6% | 0 € | 0 € | — |
| 2023 Q3 | 112 € | 97.9% | 0 € | 0 € | — |
| 2023 Q2 | 5266 € | 2.5% | 0 € | 0 € | — |
| 2023 Q1 | 5401 € | 13.8% | 0 € | 0 € | — |
| 2022 | 19 600 € | — | 0 € | 7557 € | 1 |
| 2022 Q4 | 6269 € | 89.1% | 0 € | 0 € | — |
| 2022 Q3 | 3316 € | 18.1% | 0 € | 2479 € | — |
| 2022 Q2 | 2807 € | 61.1% | 0 € | 2527 € | 10% |
| 2022 Q1 | 7208 € | — | 0 € | 2551 € | 1 |