| 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 | 16 304 € | - | - | - | - | 12 041 € | 1966 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2162 € |
| 2023 | 85 090 € | - | - | - | - | 70 624 € | 2785 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7479 € |
| 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 | 17 376 € | - | - | - | 17 376 € | - | - | - | 11 626 € | 29 002 € | - | 19 361 € | - | - | 9641 € | - | — |
| 2023 | 20 837 € | - | - | - | 20 837 € | - | - | - | 13 592 € | 34 429 € | - | 26 950 € | - | - | 7479 € | - | — |
| 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 | 0 € | 100.0% | 0 € | 0 € | — |
| 2026 Q2 | 0 € | — | 0 € | 0 € | — |
| 2026 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 | 8382 € | 49.4% | 0 € | 4453 € | — |
| 2025 Q4 | 2675 € | 39.3% | 0 € | 1297 € | — |
| 2025 Q3 | 4405 € | 238.3% | 0 € | 2483 € | — |
| 2025 Q2 | 1302 € | — | 0 € | 673 € | — |
| 2025 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 | 5612 € | 79.0% | 0 € | 3990 € | 20% |
| 2024 Q4 | 2 € | — | 0 € | 2 € | — |
| 2024 Q3 | 0 € | 100.0% | 0 € | 0 € | 1-50% |
| 2024 Q2 | 1 € | 100.0% | 0 € | 99 € | 20% |
| 2024 Q1 | 5609 € | 6.1% | 0 € | 3889 € | 20% |
| 2023 | 26 668 € | 326.5% | 0 € | 19 361 € | 20% |
| 2023 Q4 | 5285 € | 3.9% | 0 € | 4202 € | 20% |
| 2023 Q3 | 5086 € | 40.1% | 0 € | 3905 € | 2-33% |
| 2023 Q2 | 8493 € | 8.8% | 0 € | 6718 € | 3+50% |
| 2023 Q1 | 7804 € | 24.8% | 0 € | 4536 € | 20% |
| 2022 | 6253 € | — | 0 € | 3010 € | 2 |
| 2022 Q4 | 6253 € | — | 0 € | 3010 € | 20% |
| 2022 Q3 | 0 € | — | 0 € | 0 € | 2 |