| 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 | 25 600 € | - | - | - | - | 18 878 € | 539 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2472 € |
| 2023 | 38 400 € | - | - | - | - | 21 806 € | 568 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11 897 € |
| 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 | - | - | - | - | 19 192 € | - | - | - | 433 € | 19 625 € | - | 2352 € | - | - | 17 273 € | - | — |
| 2023 | - | - | - | - | 24 409 € | - | - | - | 972 € | 25 381 € | - | 6475 € | - | - | 18 906 € | - | — |
| 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 | 16 202 € | 28.9% | 0 € | 3596 € | — |
| 2026 Q2 | 3955 € | 67.7% | 0 € | 1786 € | — |
| 2026 Q1 | 12 247 € | 197.4% | 0 € | 1810 € | — |
| 2025 | 12 569 € | 22.8% | 0 € | 7152 € | — |
| 2025 Q4 | 4118 € | 4.8% | 0 € | 1795 € | — |
| 2025 Q3 | 4327 € | 78.2% | 0 € | 1795 € | — |
| 2025 Q2 | 2428 € | 43.2% | 0 € | 1795 € | — |
| 2025 Q1 | 1696 € | 10.4% | 0 € | 1767 € | — |
| 2024 | 16 289 € | 24.3% | 0 € | 6956 € | — |
| 2024 Q4 | 1892 € | 74.7% | 0 € | 1713 € | — |
| 2024 Q3 | 7471 € | 253.1% | 0 € | 1713 € | — |
| 2024 Q2 | 2116 € | 56.0% | 0 € | 1817 € | — |
| 2024 Q1 | 4810 € | 172.2% | 0 € | 1713 € | — |
| 2023 | 13 100 € | 22.2% | 0 € | 8124 € | 10% |
| 2023 Q4 | 1767 € | 59.0% | 0 € | 1713 € | — |
| 2023 Q3 | 4312 € | 3.4% | 0 € | 1782 € | — |
| 2023 Q2 | 4169 € | 46.2% | 0 € | 2219 € | — |
| 2023 Q1 | 2852 € | 39.4% | 0 € | 2410 € | 10% |
| 2022 | 16 840 € | — | 0 € | 10 566 € | 1 |
| 2022 Q4 | 4703 € | 10.3% | 0 € | 2971 € | 10% |
| 2022 Q3 | 4262 € | 21.9% | 0 € | 2534 € | 10% |
| 2022 Q2 | 3495 € | 20.2% | 0 € | 1960 € | 10% |
| 2022 Q1 | 4380 € | — | 0 € | 3101 € | 1 |