| 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 | 40 342 € | - | - | - | - | 6704 € | 675 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5942 € |
| 2023 | 33 049 € | - | - | - | - | 8894 € | 675 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -2909 € |
| 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 | 2312 € | - | - | - | 6437 € | - | - | - | 696 € | 7133 € | - | 0 € | - | - | 7133 € | - | — |
| 2023 | - | - | - | - | 6573 € | - | - | - | 1371 € | 7944 € | - | 882 € | - | - | 7062 € | - | — |
| 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 |
|---|---|---|---|---|---|
| 2025 | 295 € | 90.6% | 0 € | 0 € | — |
| 2025 Q1 | 295 € | 56.9% | 0 € | 0 € | — |
| 2024 | 3148 € | 13.1% | 0 € | 2686 € | 10% |
| 2024 Q4 | 685 € | 3.2% | 0 € | 642 € | — |
| 2024 Q3 | 664 € | 24.3% | 0 € | 595 € | 10% |
| 2024 Q2 | 877 € | 4.9% | 0 € | 731 € | 10% |
| 2024 Q1 | 922 € | 0.7% | 0 € | 718 € | 10% |
| 2023 | 2784 € | 20.6% | 0 € | 2537 € | 10% |
| 2023 Q4 | 916 € | 25.5% | 0 € | 856 € | 10% |
| 2023 Q3 | 730 € | 20.5% | 0 € | 602 € | 10% |
| 2023 Q2 | 606 € | 13.9% | 0 € | 516 € | 10% |
| 2023 Q1 | 532 € | 33.7% | 0 € | 563 € | 10% |
| 2022 | 3505 € | — | 0 € | 2440 € | 1 |
| 2022 Q4 | 803 € | 34.9% | 0 € | 600 € | 10% |
| 2022 Q3 | 1233 € | 175.2% | 0 € | 809 € | 10% |
| 2022 Q2 | 448 € | 56.1% | 0 € | 401 € | 10% |
| 2022 Q1 | 1021 € | — | 0 € | 630 € | 1 |