| 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 | 39 310 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 36 300 € |
| 2023 | 27 990 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 25 302 € |
| 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 | 2091 € | - | - | - | 12 126 € | - | - | - | 10 000 € | 22 126 € | - | 1250 € | - | - | 20 876 € | - | — |
| 2023 | 2330 € | - | - | - | 7573 € | - | - | - | 10 000 € | 17 573 € | - | 752 € | - | - | 16 821 € | - | — |
| 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 | 3059 € | 76.0% | 0 € | 0 € | — |
| 2026 Q2 | 1695 € | 24.3% | 0 € | 0 € | — |
| 2026 Q1 | 1364 € | 28.3% | 0 € | 0 € | — |
| 2025 | 12 738 € | 109.6% | 0 € | 0 € | — |
| 2025 Q4 | 1902 € | 46.3% | 0 € | 0 € | — |
| 2025 Q3 | 3544 € | 3.0% | 0 € | 0 € | — |
| 2025 Q2 | 3442 € | 10.6% | 0 € | 0 € | — |
| 2025 Q1 | 3850 € | 99.0% | 0 € | 0 € | — |
| 2024 | 6078 € | 79.0% | 0 € | 1622 € | — |
| 2024 Q4 | 1935 € | 6.6% | 0 € | 397 € | — |
| 2024 Q3 | 2071 € | 113.5% | 0 € | 630 € | — |
| 2024 Q2 | 970 € | 12.0% | 0 € | 280 € | — |
| 2024 Q1 | 1102 € | 53.1% | 0 € | 315 € | — |
| 2023 | 3395 € | 51.1% | 0 € | 1015 € | — |
| 2023 Q4 | 2348 € | 572.8% | 0 € | 700 € | — |
| 2023 Q2 | 349 € | 50.0% | 0 € | 105 € | — |
| 2023 Q1 | 698 € | 44.5% | 0 € | 210 € | — |
| 2022 | 6940 € | — | 0 € | 1260 € | — |
| 2022 Q4 | 483 € | 48.1% | 0 € | 70 € | — |
| 2022 Q3 | 931 € | 69.2% | 0 € | 280 € | — |
| 2022 Q2 | 3026 € | 21.0% | 0 € | 910 € | — |
| 2022 Q1 | 2500 € | — | 0 € | 0 € | — |