| 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 | 54 719 € | - | - | - | - | 1940 € | 8280 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -22 022 € |
| 2023 | 92 611 € | - | - | - | - | 4238 € | 9633 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 188 € |
| 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 | 16 448 € | - | - | - | 65 001 € | - | - | - | 66 175 € | 131 176 € | - | 148 387 € | - | - | -17 211 € | - | — |
| 2023 | 30 736 € | - | - | - | 79 607 € | - | - | - | 74 455 € | 154 062 € | - | 149 251 € | - | - | 4811 € | - | — |
| 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 | 1277 € | 78.5% | 0 € | 0 € | — |
| 2026 Q1 | 1277 € | 24.5% | 0 € | 0 € | — |
| 2025 | 5941 € | 16.8% | 0 € | 0 € | — |
| 2025 Q4 | 1691 € | 48.3% | 0 € | 0 € | — |
| 2025 Q3 | 1140 € | 16.7% | 0 € | 0 € | — |
| 2025 Q2 | 1369 € | 21.4% | 0 € | 0 € | — |
| 2025 Q1 | 1741 € | 262.0% | 0 € | 0 € | — |
| 2024 | 7139 € | 78.3% | 0 € | 1758 € | — |
| 2024 Q4 | 481 € | 78.3% | 0 € | 0 € | — |
| 2024 Q3 | 2217 € | 12.8% | 0 € | 0 € | — |
| 2024 Q2 | 2541 € | 33.7% | 0 € | 280 € | — |
| 2024 Q1 | 1900 € | 29.3% | 0 € | 1478 € | — |
| 2023 | 32 957 € | 2.5% | 0 € | 496 € | 10% |
| 2023 Q4 | 1470 € | 50.6% | 0 € | 496 € | 10% |
| 2023 Q3 | 2978 € | 32.5% | 0 € | 0 € | 1 |
| 2023 Q2 | 4409 € | 81.7% | 0 € | 0 € | — |
| 2023 Q1 | 24 100 € | 239.1% | 0 € | 0 € | — |
| 2022 | 32 138 € | — | 0 € | 9125 € | 1 |
| 2022 Q4 | 7108 € | 26.8% | 0 € | 1721 € | — |
| 2022 Q3 | 9705 € | 16.5% | 0 € | 2048 € | 10% |
| 2022 Q2 | 8330 € | 19.1% | 0 € | 2467 € | 1-50% |
| 2022 Q1 | 6995 € | — | 0 € | 2889 € | 2 |