| 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 | 38 486 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1598 € |
| 2023 | 51 921 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5041 € |
| 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 | 2670 € | - | - | - | 90 553 € | - | - | - | - | 90 553 € | - | 3105 € | 154 860 € | - | -67 412 € | - | 90 553 € |
| 2023 | 6435 € | - | - | - | 88 211 € | - | - | - | - | 88 211 € | - | 2361 € | 154 860 € | - | -69 010 € | - | 88 211 € |
| 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 | 1041 € | 62.1% | 0 € | 0 € | — |
| 2026 Q2 | 783 € | 203.5% | 0 € | 0 € | — |
| 2026 Q1 | 258 € | 69.5% | 0 € | 0 € | — |
| 2025 | 2749 € | 42.6% | 0 € | 0 € | — |
| 2025 Q4 | 847 € | 13.9% | 0 € | 0 € | — |
| 2025 Q3 | 984 € | 72.6% | 0 € | 0 € | — |
| 2025 Q2 | 570 € | 63.8% | 0 € | 0 € | — |
| 2025 Q1 | 348 € | 86.1% | 0 € | 0 € | — |
| 2024 | 4786 € | 28.3% | 0 € | 0 € | — |
| 2024 Q4 | 2506 € | 283.2% | 0 € | 0 € | — |
| 2024 Q3 | 654 € | 38.9% | 0 € | 0 € | — |
| 2024 Q2 | 1071 € | 93.0% | 0 € | 0 € | — |
| 2024 Q1 | 555 € | 80.2% | 0 € | 0 € | — |
| 2023 | 6676 € | 31.2% | 0 € | 0 € | — |
| 2023 Q4 | 2810 € | 114.2% | 0 € | 0 € | — |
| 2023 Q3 | 1312 € | 24.0% | 0 € | 0 € | — |
| 2023 Q2 | 1726 € | 108.5% | 0 € | 0 € | — |
| 2023 Q1 | 828 € | — | 0 € | 0 € | — |
| 2022 | 5087 € | — | 0 € | 0 € | — |
| 2022 Q4 | 0 € | 100.0% | 0 € | 0 € | — |
| 2022 Q3 | 2012 € | 6.6% | 0 € | 0 € | — |
| 2022 Q2 | 2154 € | 133.9% | 0 € | 0 € | — |
| 2022 Q1 | 921 € | — | 0 € | 0 € | — |