| 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 | 36 589 € | - | - | - | - | 231 € | 1582 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -4246 € |
| 2022 | 67 579 € | - | - | - | - | 20 296 € | 1747 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3026 € |
| 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 | 28 143 € | - | - | - | 32 176 € | - | - | - | 1746 € | 33 922 € | - | 815 € | - | - | 33 107 € | - | — |
| 2022 | 27 688 € | - | - | - | 37 945 € | - | - | - | 3328 € | 41 273 € | - | 3920 € | - | - | 37 353 € | - | — |
| 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 | 15 840 € | 39.7% | 0 € | 0 € | — |
| 2026 Q1 | 15 840 € | 217.1% | 0 € | 0 € | — |
| 2025 | 11 339 € | 125.2% | 0 € | 0 € | — |
| 2025 Q4 | 4995 € | 129.5% | 0 € | 0 € | — |
| 2025 Q3 | 2176 € | 27.4% | 0 € | 0 € | — |
| 2025 Q2 | 2996 € | 155.6% | 0 € | 0 € | — |
| 2025 Q1 | 1172 € | 23.2% | 0 € | 0 € | — |
| 2024 | 5035 € | 18.8% | 0 € | 0 € | — |
| 2024 Q4 | 1526 € | 48.9% | 0 € | 0 € | — |
| 2024 Q3 | 2984 € | 693.6% | 0 € | 0 € | — |
| 2024 Q2 | 376 € | 152.3% | 0 € | 0 € | — |
| 2024 Q1 | 149 € | 91.5% | 0 € | 0 € | — |
| 2023 | 6204 € | 54.2% | 0 € | 1957 € | — |
| 2023 Q4 | 1762 € | 14.3% | 0 € | 0 € | — |
| 2023 Q3 | 1541 € | 55.8% | 0 € | 0 € | — |
| 2023 Q2 | 989 € | 48.3% | 0 € | 0 € | — |
| 2023 Q1 | 1912 € | 53.1% | 0 € | 1957 € | — |
| 2022 | 13 549 € | — | 0 € | 6942 € | 1 |
| 2022 Q4 | 4074 € | 21.3% | 0 € | 1890 € | 10% |
| 2022 Q3 | 5179 € | 101.3% | 0 € | 1684 € | 10% |
| 2022 Q2 | 2573 € | 49.3% | 0 € | 1684 € | 10% |
| 2022 Q1 | 1723 € | — | 0 € | 1684 € | 1 |