| 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 | 34 378 € | - | - | - | - | 42 326 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -10 923 € |
| 2023 | 39 703 € | - | - | - | - | 25 711 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11 624 € |
| 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 | 3878 € | - | - | - | 5310 € | - | - | - | - | 5310 € | - | 6813 € | - | - | -1503 € | - | — |
| 2023 | 14 935 € | - | - | - | 16 533 € | - | - | - | - | 16 533 € | - | 7112 € | - | - | 9421 € | - | — |
| 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 | 849 € | 89.8% | 0 € | 849 € | — |
| 2026 Q1 | 849 € | 11.8% | 0 € | 849 € | — |
| 2025 | 8357 € | 48.7% | 0 € | 8384 € | — |
| 2025 Q4 | 963 € | 23.0% | 0 € | 963 € | — |
| 2025 Q3 | 1251 € | 42.7% | 0 € | 1251 € | — |
| 2025 Q2 | 2185 € | 44.8% | 0 € | 2185 € | — |
| 2025 Q1 | 3958 € | 8.4% | 0 € | 3985 € | — |
| 2024 | 16 278 € | 221.7% | 0 € | 16 493 € | 20% |
| 2024 Q4 | 4322 € | 6.3% | 0 € | 4351 € | 20% |
| 2024 Q3 | 4067 € | 9.5% | 0 € | 4092 € | 20% |
| 2024 Q2 | 4493 € | 32.3% | 0 € | 4547 € | 20% |
| 2024 Q1 | 3396 € | 32.3% | 0 € | 3503 € | 20% |
| 2023 | 5060 € | 53.5% | 0 € | 5493 € | 20% |
| 2023 Q4 | 2566 € | 183.5% | 0 € | 2659 € | 20% |
| 2023 Q3 | 905 € | 22.3% | 0 € | 1019 € | 20% |
| 2023 Q2 | 740 € | 12.8% | 0 € | 854 € | 20% |
| 2023 Q1 | 849 € | 86.3% | 0 € | 961 € | 20% |
| 2022 | 10 884 € | — | 0 € | 6316 € | 2 |
| 2022 Q4 | 6184 € | 260.4% | 0 € | 1310 € | 20% |
| 2022 Q3 | 1716 € | 72.3% | 0 € | 1869 € | 2-33% |
| 2022 Q2 | 996 € | 49.9% | 0 € | 1063 € | 3+200% |
| 2022 Q1 | 1988 € | — | 0 € | 2074 € | 1 |