| 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 | 129 097 € | - | - | - | - | 0 € | 3183 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 207 € |
| 2023 | 140 238 € | - | - | - | - | 0 € | 2154 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -16 626 € |
| 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 | 59 € | - | - | - | 34 493 € | - | - | - | 6792 € | 41 285 € | - | 12 386 € | - | - | 28 899 € | - | — |
| 2023 | 255 € | - | - | - | 4336 € | - | - | - | 9975 € | 14 311 € | - | 5619 € | - | - | 8692 € | - | — |
| 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 | 1090 € | 49.0% | 0 € | 1090 € | — |
| 2026 Q2 | 545 € | 0.0% | 0 € | 545 € | — |
| 2026 Q1 | 545 € | 0.6% | 0 € | 545 € | — |
| 2025 | 2136 € | 1.4% | 0 € | 2136 € | — |
| 2025 Q4 | 542 € | 1.1% | 0 € | 542 € | — |
| 2025 Q3 | 536 € | 0.0% | 0 € | 536 € | — |
| 2025 Q2 | 536 € | 2.7% | 0 € | 536 € | — |
| 2025 Q1 | 522 € | 5.2% | 0 € | 522 € | — |
| 2024 | 2106 € | 6.4% | 0 € | 1980 € | — |
| 2024 Q4 | 496 € | 0.2% | 0 € | 495 € | — |
| 2024 Q3 | 495 € | 0.0% | 0 € | 495 € | — |
| 2024 Q2 | 495 € | 20.2% | 0 € | 495 € | — |
| 2024 Q1 | 620 € | 25.3% | 0 € | 495 € | — |
| 2023 | 1980 € | 68.7% | 0 € | 1980 € | — |
| 2023 Q4 | 495 € | 0.0% | 0 € | 495 € | — |
| 2023 Q3 | 495 € | 50.0% | 0 € | 495 € | — |
| 2023 Q2 | 990 € | — | 0 € | 990 € | — |
| 2023 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2022 | 6326 € | — | 0 € | 6535 € | 1 |
| 2022 Q4 | 1069 € | 4.2% | 0 € | 1159 € | — |
| 2022 Q3 | 1026 € | 39.2% | 0 € | 1112 € | 10% |
| 2022 Q2 | 1688 € | 33.6% | 0 € | 1775 € | 10% |
| 2022 Q1 | 2543 € | — | 0 € | 2489 € | 1 |