| 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 | 35 392 € | - | - | - | - | 16 043 € | 4243 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 120 € |
| 2023 | 41 446 € | - | - | - | - | 13 506 € | 3112 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1144 € |
| 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 | 256 € | - | - | - | 256 € | - | - | - | 43 806 € | 44 062 € | - | 14 427 € | 14 699 € | - | 14 936 € | - | 44 062 € |
| 2023 | 2985 € | - | - | - | 3209 € | - | - | - | 47 214 € | 50 423 € | - | 27 367 € | 18 240 € | - | 4816 € | - | 50 423 € |
| 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 | 425 € | 89.4% | 0 € | 0 € | — |
| 2026 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2026 Q1 | 425 € | — | 0 € | 0 € | — |
| 2025 | 3991 € | 61.8% | 0 € | 2226 € | — |
| 2025 Q4 | 0 € | — | 0 € | 0 € | — |
| 2025 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q2 | 792 € | 75.2% | 0 € | 0 € | — |
| 2025 Q1 | 3199 € | 1.8% | 0 € | 2226 € | — |
| 2024 | 10 441 € | 21.9% | 0 € | 5614 € | 1-50% |
| 2024 Q4 | 3143 € | 48.9% | 0 € | 1430 € | 10% |
| 2024 Q3 | 2111 € | 37.3% | 0 € | 1472 € | 10% |
| 2024 Q2 | 3369 € | 85.3% | 0 € | 1769 € | 10% |
| 2024 Q1 | 1818 € | 4.6% | 0 € | 943 € | 10% |
| 2023 | 8562 € | 21.9% | 0 € | 5499 € | 20% |
| 2023 Q4 | 1906 € | 8.4% | 0 € | 1163 € | 1-50% |
| 2023 Q3 | 2080 € | 2.6% | 0 € | 1347 € | 2+100% |
| 2023 Q2 | 2136 € | 12.5% | 0 € | 1263 € | 1-50% |
| 2023 Q1 | 2440 € | 19.6% | 0 € | 1726 € | 20% |
| 2022 | 7021 € | — | 0 € | 3380 € | 2 |
| 2022 Q4 | 3036 € | 121.8% | 0 € | 1282 € | 20% |
| 2022 Q3 | 1369 € | 34.8% | 0 € | 889 € | 2+100% |
| 2022 Q2 | 2101 € | 308.0% | 0 € | 959 € | 10% |
| 2022 Q1 | 515 € | — | 0 € | 250 € | 1 |