| 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 | 26 629 € | - | - | - | - | 5812 € | 2010 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 737 € |
| 2023 | 28 580 € | - | - | - | - | 6939 € | 5432 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -9897 € |
| 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 | 2725 € | - | - | - | 2870 € | - | - | - | 109 384 € | 112 254 € | - | 51 174 € | 51 174 € | - | 61 080 € | - | 163 428 € |
| 2023 | 3545 € | - | - | - | 4081 € | - | - | - | 107 664 € | 111 745 € | - | 51 402 € | 51 402 € | - | 60 343 € | - | 163 147 € |
| 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 | 22 € | 94.5% | 0 € | 0 € | — |
| 2026 Q1 | 22 € | — | 0 € | 0 € | — |
| 2025 | 402 € | 96.6% | 0 € | 0 € | — |
| 2025 Q4 | 0 € | — | 0 € | 0 € | — |
| 2025 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q2 | 120 € | 57.4% | 0 € | 0 € | — |
| 2025 Q1 | 282 € | 46.9% | 0 € | 0 € | — |
| 2024 | 11 954 € | 151.0% | 0 € | 2462 € | 10% |
| 2024 Q4 | 531 € | 93.5% | 0 € | 0 € | 10% |
| 2024 Q3 | 8224 € | 1055.1% | 0 € | 698 € | 10% |
| 2024 Q2 | 712 € | 71.4% | 0 € | 0 € | 10% |
| 2024 Q1 | 2487 € | — | 0 € | 1764 € | 10% |
| 2023 | 4763 € | 76.9% | 0 € | 5145 € | 10% |
| 2023 Q4 | 0 € | 100.0% | 0 € | 0 € | 10% |
| 2023 Q3 | 1763 € | 88050.0% | 0 € | 1911 € | 10% |
| 2023 Q2 | 2 € | 99.9% | 0 € | 0 € | 10% |
| 2023 Q1 | 2998 € | — | 0 € | 3234 € | 10% |
| 2022 | 20 640 € | — | 0 € | 15 385 € | 1 |
| 2022 Q4 | 0 € | 100.0% | 0 € | 0 € | 10% |
| 2022 Q3 | 8454 € | 315.4% | 0 € | 2205 € | 10% |
| 2022 Q2 | 2035 € | 80.0% | 0 € | 2205 € | 10% |
| 2022 Q1 | 10 151 € | — | 0 € | 10 975 € | 1 |