| 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 | 29 871 € | - | - | - | - | - | 19 477 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6611 € |
| 2023 | 36 233 € | - | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 37 750 € |
| 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 | 767 € | - | - | - | 10 925 € | - | - | - | 370 715 € | 381 640 € | - | 26 333 € | 218 037 € | - | 137 270 € | - | 381 640 € |
| 2023 | 24 532 € | - | - | - | 25 632 € | - | - | - | 350 192 € | 375 824 € | - | 18 299 € | 226 866 € | - | 130 659 € | - | 375 824 € |
| 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 | 464 € | 75.4% | 0 € | 0 € | — |
| 2026 Q2 | 422 € | 904.8% | 0 € | 0 € | — |
| 2026 Q1 | 42 € | 78.5% | 0 € | 0 € | — |
| 2025 | 1889 € | 62.9% | 0 € | 0 € | — |
| 2025 Q4 | 195 € | 70.0% | 0 € | 0 € | — |
| 2025 Q3 | 649 € | 37.9% | 0 € | 0 € | — |
| 2025 Q2 | 1045 € | — | 0 € | 0 € | — |
| 2025 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 | 5086 € | 18.3% | 0 € | 0 € | — |
| 2024 Q4 | 839 € | 69.5% | 0 € | 0 € | — |
| 2024 Q3 | 2751 € | 87.7% | 0 € | 0 € | — |
| 2024 Q2 | 1466 € | 4786.7% | 0 € | 0 € | — |
| 2024 Q1 | 30 € | 97.6% | 0 € | 0 € | — |
| 2023 | 6226 € | 70.6% | 0 € | 0 € | — |
| 2023 Q4 | 1244 € | 58.2% | 0 € | 0 € | — |
| 2023 Q3 | 2977 € | 55.0% | 0 € | 0 € | — |
| 2023 Q2 | 1921 € | 2186.9% | 0 € | 0 € | — |
| 2023 Q1 | 84 € | 97.8% | 0 € | 0 € | — |
| 2022 | 21 211 € | — | 0 € | 0 € | — |
| 2022 Q4 | 3860 € | 66.3% | 0 € | 0 € | — |
| 2022 Q3 | 11 466 € | 106.3% | 0 € | 0 € | — |
| 2022 Q2 | 5559 € | 1605.2% | 0 € | 0 € | — |
| 2022 Q1 | 326 € | — | 0 € | 0 € | — |