| 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 | 25 883 € | - | - | - | - | 0 € | 5074 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 071 € |
| 2023 | 33 761 € | - | - | - | - | 0 € | 5045 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -15 277 € |
| 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 | 48 487 € | - | - | - | 49 055 € | - | - | - | 27 843 € | 76 898 € | - | 1027 € | - | - | 75 871 € | - | — |
| 2023 | 23 384 € | - | - | - | 34 335 € | - | - | - | 32 484 € | 66 819 € | - | 1018 € | - | - | 65 801 € | - | — |
| 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 | 1247 € | 81.3% | 0 € | 0 € | — |
| 2026 Q2 | 737 € | 44.5% | 0 € | 0 € | — |
| 2026 Q1 | 510 € | 55.5% | 0 € | 0 € | — |
| 2025 | 6679 € | 116.4% | 0 € | 0 € | — |
| 2025 Q4 | 1146 € | 0.2% | 0 € | 0 € | — |
| 2025 Q3 | 1144 € | 67.0% | 0 € | 0 € | — |
| 2025 Q2 | 3465 € | 275.0% | 0 € | 0 € | — |
| 2025 Q1 | 924 € | 39.1% | 0 € | 0 € | — |
| 2024 | 3086 € | 71.6% | 0 € | 0 € | — |
| 2024 Q4 | 1518 € | 260.6% | 0 € | 0 € | — |
| 2024 Q3 | 421 € | 2.5% | 0 € | 0 € | — |
| 2024 Q2 | 432 € | 39.6% | 0 € | 0 € | — |
| 2024 Q1 | 715 € | 91.9% | 0 € | 0 € | — |
| 2023 | 10 859 € | 200.2% | 0 € | 0 € | — |
| 2023 Q4 | 8881 € | 778.4% | 0 € | 0 € | — |
| 2023 Q3 | 1011 € | — | 0 € | 0 € | — |
| 2023 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2023 Q1 | 967 € | 21.4% | 0 € | 0 € | — |
| 2022 | 3617 € | — | 0 € | 0 € | — |
| 2022 Q4 | 1231 € | 327.4% | 0 € | 0 € | — |
| 2022 Q3 | 288 € | 71.1% | 0 € | 0 € | — |
| 2022 Q2 | 997 € | 9.4% | 0 € | 0 € | — |
| 2022 Q1 | 1101 € | — | 0 € | 0 € | — |