| 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 | 26 036 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14 747 € |
| 2023 | 74 634 € | - | - | - | - | 37 500 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 599 € |
| 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 | 4896 € | - | - | - | 112 562 € | - | - | - | 2146 € | 114 708 € | - | 11 314 € | 0 € | - | 103 394 € | - | 114 708 € |
| 2023 | 4335 € | - | - | - | 124 950 € | - | - | - | 10 006 € | 134 956 € | - | 3423 € | 0 € | - | 131 533 € | - | 134 956 € |
| 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 | 7802 € | 55.3% | 0 € | 0 € | — |
| 2026 Q2 | 1216 € | 81.5% | 0 € | 0 € | — |
| 2026 Q1 | 6586 € | 1719.3% | 0 € | 0 € | — |
| 2025 | 17 449 € | 80.4% | 0 € | 2195 € | — |
| 2025 Q4 | 362 € | 65.0% | 0 € | 0 € | — |
| 2025 Q3 | 1034 € | 42.7% | 0 € | 0 € | — |
| 2025 Q2 | 1805 € | 87.3% | 0 € | 458 € | — |
| 2025 Q1 | 14 248 € | 742.1% | 0 € | 1737 € | — |
| 2024 | 9671 € | 69.0% | 0 € | 1487 € | — |
| 2024 Q4 | 1692 € | 29.6% | 0 € | 446 € | — |
| 2024 Q3 | 2405 € | 48.0% | 0 € | 446 € | — |
| 2024 Q2 | 1625 € | 58.9% | 0 € | 446 € | — |
| 2024 Q1 | 3949 € | 58.8% | 0 € | 149 € | — |
| 2023 | 31 227 € | 20.2% | 0 € | 17 516 € | — |
| 2023 Q4 | 9588 € | 71.2% | 0 € | 3728 € | — |
| 2023 Q3 | 5599 € | 19.8% | 0 € | 4596 € | — |
| 2023 Q2 | 6979 € | 23.0% | 0 € | 4596 € | — |
| 2023 Q1 | 9061 € | 15.9% | 0 € | 4596 € | — |
| 2022 | 39 153 € | — | 0 € | 14 013 € | — |
| 2022 Q4 | 10 779 € | 16.2% | 0 € | 4596 € | — |
| 2022 Q3 | 9279 € | 34.1% | 0 € | 2484 € | — |
| 2022 Q2 | 14 078 € | 180.6% | 0 € | 4946 € | — |
| 2022 Q1 | 5017 € | — | 0 € | 1987 € | — |