| 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 | 39 811 € | - | - | - | - | 15 764 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13 977 € |
| 2023 | 38 801 € | - | - | - | - | 15 615 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 19 027 € |
| 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 | - | - | - | - | 8198 € | - | - | - | 19 791 € | 27 989 € | - | 0 € | - | - | 27 989 € | - | — |
| 2023 | - | - | - | - | 7088 € | - | - | - | 18 649 € | 25 737 € | - | 725 € | - | - | 25 012 € | - | — |
| 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 | 564 € | 77.4% | 0 € | 0 € | — |
| 2026 Q1 | 564 € | 77.4% | 0 € | 0 € | — |
| 2025 | 318 € | 95.2% | 0 € | 335 € | — |
| 2025 Q1 | 318 € | 73.6% | 0 € | 335 € | — |
| 2024 | 6692 € | 18.7% | 0 € | 5313 € | — |
| 2024 Q4 | 1205 € | 5.2% | 0 € | 1055 € | — |
| 2024 Q3 | 1271 € | 39.7% | 0 € | 960 € | — |
| 2024 Q2 | 2108 € | 0.0% | 0 € | 1649 € | — |
| 2024 Q1 | 2108 € | 43.1% | 0 € | 1649 € | — |
| 2023 | 5639 € | 7.2% | 0 € | 4731 € | — |
| 2023 Q4 | 1473 € | 13.6% | 0 € | 1360 € | — |
| 2023 Q3 | 1705 € | 41.5% | 0 € | 1232 € | — |
| 2023 Q2 | 1205 € | 4.1% | 0 € | 1081 € | — |
| 2023 Q1 | 1256 € | 49.5% | 0 € | 1058 € | — |
| 2022 | 6074 € | — | 0 € | 3194 € | — |
| 2022 Q4 | 2489 € | 25.1% | 0 € | 775 € | — |
| 2022 Q3 | 1990 € | 54.0% | 0 € | 933 € | — |
| 2022 Q2 | 1292 € | 326.4% | 0 € | 1168 € | — |
| 2022 Q1 | 303 € | — | 0 € | 318 € | — |