| 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 | 81 750 € | - | - | - | - | 13 193 € | 1992 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1990 € |
| 2023 | 88 572 € | - | - | - | - | 20 818 € | 1717 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 21 851 € |
| 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 | 2321 € | - | - | - | 3903 € | - | - | - | 8620 € | 12 523 € | - | 8033 € | - | - | 4490 € | - | — |
| 2023 | - | - | - | - | 26 135 € | - | - | - | 7096 € | 33 231 € | - | 8880 € | - | - | 24 351 € | - | — |
| 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 |
|---|---|---|---|---|---|
| 2025 | 1491 € | 92.6% | 0 € | 533 € | — |
| 2025 Q1 | 1491 € | 77.0% | 0 € | 533 € | — |
| 2024 | 20 166 € | 6.3% | 0 € | 6715 € | 10% |
| 2024 Q4 | 6474 € | 44.7% | 0 € | 1599 € | 10% |
| 2024 Q3 | 4474 € | 6.1% | 0 € | 1599 € | 10% |
| 2024 Q2 | 4218 € | 15.6% | 0 € | 1670 € | 10% |
| 2024 Q1 | 5000 € | 28.6% | 0 € | 1847 € | 10% |
| 2023 | 18 975 € | 219.9% | 0 € | 12 732 € | 10% |
| 2023 Q4 | 3887 € | 0.7% | 0 € | 1233 € | 10% |
| 2023 Q3 | 3916 € | 14.2% | 0 € | 1425 € | 10% |
| 2023 Q2 | 4562 € | 31.0% | 0 € | 3135 € | 10% |
| 2023 Q1 | 6610 € | 11.4% | 0 € | 6939 € | 10% |
| 2022 | 5931 € | — | 0 € | 6202 € | 1 |
| 2022 Q4 | 5931 € | — | 0 € | 6202 € | 10% |
| 2022 Q3 | 0 € | — | 0 € | 0 € | 1 |