| 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 | 31 128 € | - | - | - | - | 17 008 € | 129 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16 107 € |
| 2023 | 21 633 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7475 € |
| 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 | 25 654 € | - | - | - | 33 955 € | - | - | - | 774 € | 34 729 € | - | 5354 € | - | - | 29 375 € | - | — |
| 2023 | 12 510 € | - | - | - | 13 340 € | - | - | - | - | 13 340 € | - | 72 € | - | - | 13 268 € | - | — |
| 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 | 882 € | 91.8% | 0 € | 760 € | — |
| 2026 Q2 | 660 € | 197.3% | 0 € | 0 € | — |
| 2026 Q1 | 222 € | 91.5% | 0 € | 760 € | — |
| 2025 | 10 784 € | 24.1% | 0 € | 9060 € | — |
| 2025 Q4 | 2609 € | 1.5% | 0 € | 2281 € | — |
| 2025 Q3 | 2648 € | 8.5% | 0 € | 2281 € | — |
| 2025 Q2 | 2440 € | 21.0% | 0 € | 2281 € | — |
| 2025 Q1 | 3087 € | 114.7% | 0 € | 2217 € | — |
| 2024 | 8693 € | 818.9% | 0 € | 5572 € | — |
| 2024 Q4 | 1438 € | 21.8% | 0 € | 1393 € | — |
| 2024 Q3 | 1840 € | 58.3% | 0 € | 1393 € | — |
| 2024 Q2 | 4410 € | 338.8% | 0 € | 2438 € | — |
| 2024 Q1 | 1005 € | 131.0% | 0 € | 348 € | — |
| 2023 | 946 € | — | 0 € | 0 € | — |
| 2023 Q4 | 435 € | 90.0% | 0 € | 0 € | — |
| 2023 Q3 | 229 € | 179.3% | 0 € | 0 € | — |
| 2023 Q2 | 82 € | 59.0% | 0 € | 0 € | — |
| 2023 Q1 | 200 € | — | 0 € | 0 € | — |
| 2022 | 0 € | — | 0 € | 0 € | — |