| 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 | 31 605 € | - | - | - | - | 23 452 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -872 € |
| 2023 | 36 913 € | - | - | - | - | 36 060 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -10 750 € |
| 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 | 5888 € | - | - | - | 8571 € | - | - | - | - | 8571 € | - | 2689 € | - | - | 5882 € | - | — |
| 2023 | 3994 € | - | - | - | 9747 € | - | - | - | - | 9747 € | - | 2993 € | - | - | 6754 € | - | — |
| 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 | 2106 € | 74.7% | 0 € | 1014 € | — |
| 2026 Q1 | 2106 € | 2.8% | 0 € | 1014 € | — |
| 2025 | 8334 € | 36.5% | 0 € | 4374 € | — |
| 2025 Q4 | 2166 € | 20.9% | 0 € | 1278 € | — |
| 2025 Q3 | 1792 € | 16.8% | 0 € | 960 € | — |
| 2025 Q2 | 2155 € | 3.0% | 0 € | 966 € | — |
| 2025 Q1 | 2221 € | 26.7% | 0 € | 1170 € | — |
| 2024 | 13 122 € | 27.2% | 0 € | 6939 € | — |
| 2024 Q4 | 3029 € | 20.1% | 0 € | 1590 € | — |
| 2024 Q3 | 2523 € | 19.2% | 0 € | 1590 € | — |
| 2024 Q2 | 3121 € | 29.8% | 0 € | 1718 € | — |
| 2024 Q1 | 4449 € | 44.4% | 0 € | 2041 € | — |
| 2023 | 18 036 € | 0.9% | 0 € | 12 426 € | — |
| 2023 Q4 | 3082 € | 28.6% | 0 € | 2554 € | — |
| 2023 Q3 | 4319 € | 6.4% | 0 € | 4053 € | — |
| 2023 Q2 | 4615 € | 23.3% | 0 € | 2943 € | — |
| 2023 Q1 | 6020 € | 1.4% | 0 € | 2876 € | — |
| 2022 | 18 202 € | — | 0 € | 11 188 € | — |
| 2022 Q4 | 5936 € | 39.6% | 0 € | 3079 € | — |
| 2022 Q3 | 4253 € | 17.7% | 0 € | 3260 € | — |
| 2022 Q2 | 3614 € | 17.8% | 0 € | 2228 € | — |
| 2022 Q1 | 4399 € | — | 0 € | 2621 € | — |