| 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 | 38 747 € | - | - | - | - | 26 529 € | 43 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -293 € |
| 2023 | 75 199 € | - | - | - | - | 58 979 € | 1816 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -8287 € |
| 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 | 1074 € | - | - | - | 48 316 € | - | - | - | 0 € | 48 316 € | - | 4022 € | - | - | 44 294 € | - | — |
| 2023 | 7713 € | - | - | - | 27 373 € | - | - | - | 24 043 € | 51 416 € | - | 6829 € | - | - | 44 587 € | - | — |
| 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 | 2042 € | 58.5% | 0 € | 0 € | — |
| 2026 Q2 | 784 € | 37.7% | 0 € | 0 € | — |
| 2026 Q1 | 1258 € | 100.3% | 0 € | 0 € | — |
| 2025 | 4919 € | 75.3% | 0 € | 0 € | — |
| 2025 Q4 | 628 € | 60.0% | 0 € | 0 € | — |
| 2025 Q3 | 1569 € | 119.4% | 0 € | 0 € | — |
| 2025 Q2 | 715 € | 64.4% | 0 € | 0 € | — |
| 2025 Q1 | 2007 € | 71.2% | 0 € | 0 € | — |
| 2024 | 19 883 € | 52.1% | 0 € | 12 645 € | — |
| 2024 Q4 | 6961 € | 274.9% | 0 € | 5620 € | — |
| 2024 Q3 | 1857 € | 61.6% | 0 € | 0 € | — |
| 2024 Q2 | 4833 € | 22.4% | 0 € | 2810 € | — |
| 2024 Q1 | 6232 € | 50.5% | 0 € | 4215 € | — |
| 2023 | 41 537 € | 56.5% | 0 € | 25 772 € | 1-50% |
| 2023 Q4 | 4141 € | 55.3% | 0 € | 3039 € | — |
| 2023 Q3 | 9267 € | 18.0% | 0 € | 7047 € | — |
| 2023 Q2 | 11 297 € | 32.9% | 0 € | 8181 € | 10% |
| 2023 Q1 | 16 832 € | 18.1% | 0 € | 7505 € | 1-50% |
| 2022 | 95 409 € | — | 0 € | 60 373 € | 2 |
| 2022 Q4 | 14 253 € | 30.3% | 0 € | 7978 € | 2+100% |
| 2022 Q3 | 20 458 € | 36.4% | 0 € | 16 525 € | 1-67% |
| 2022 Q2 | 32 159 € | 12.7% | 0 € | 18 258 € | 30% |
| 2022 Q1 | 28 539 € | — | 0 € | 17 612 € | 3 |