| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | 37 339 € | - | - | - | - | 10 608 € | 3614 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4394 € |
| 2022 | 20 743 € | - | - | - | - | 12 081 € | 3614 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1007 € |
| 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 | ||
| 2023 | 2883 € | - | - | - | 83 719 € | - | - | - | 113 236 € | 196 955 € | - | 16 956 € | 168 565 € | - | 11 434 € | - | 196 955 € |
| 2022 | 4420 € | - | - | - | 85 117 € | - | - | - | 104 944 € | 190 061 € | - | 16 956 € | 166 065 € | - | 7040 € | - | 190 061 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2023 | Not available | |||
| 2022 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2026 | 2211 € | 53.0% | 0 € | 1014 € | — |
| 2026 Q2 | 1241 € | 27.9% | 0 € | 0 € | — |
| 2026 Q1 | 970 € | 46.6% | 0 € | 1014 € | — |
| 2025 | 4701 € | 45.2% | 0 € | 3465 € | — |
| 2025 Q4 | 1816 € | 99.3% | 0 € | 960 € | — |
| 2025 Q3 | 911 € | 35.5% | 0 € | 960 € | — |
| 2025 Q2 | 1412 € | 151.2% | 0 € | 960 € | — |
| 2025 Q1 | 562 € | 67.3% | 0 € | 585 € | — |
| 2024 | 8581 € | 21.6% | 0 € | 3144 € | — |
| 2024 Q4 | 1718 € | 101.6% | 0 € | 795 € | — |
| 2024 Q3 | 852 € | 83.9% | 0 € | 795 € | — |
| 2024 Q2 | 5294 € | 638.4% | 0 € | 795 € | — |
| 2024 Q1 | 717 € | 34.5% | 0 € | 759 € | — |
| 2023 | 7057 € | 31.7% | 0 € | 3185 € | — |
| 2023 Q4 | 1095 € | 11.6% | 0 € | 687 € | — |
| 2023 Q3 | 1239 € | 67.0% | 0 € | 687 € | — |
| 2023 Q2 | 3758 € | 289.4% | 0 € | 815 € | — |
| 2023 Q1 | 965 € | 40.1% | 0 € | 996 € | — |
| 2022 | 5359 € | — | 0 € | 2682 € | — |
| 2022 Q4 | 1610 € | 20.8% | 0 € | 438 € | — |
| 2022 Q3 | 1333 € | 11.8% | 0 € | 657 € | — |
| 2022 Q2 | 1512 € | 67.3% | 0 € | 657 € | — |
| 2022 Q1 | 904 € | — | 0 € | 930 € | — |