| 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 | 12 521 € | - | - | - | - | 2070 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2888 € |
| 2023 | 24 873 € | - | - | - | - | 9246 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3879 € |
| 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 | 6374 € | - | - | - | 6522 € | - | - | - | 1250 € | 7772 € | - | 1005 € | - | - | 6767 € | - | — |
| 2023 | 2601 € | - | - | - | 3634 € | - | - | - | 1250 € | 4884 € | - | 1005 € | - | - | 3879 € | - | — |
| 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 | 2355 € | 185.5% | 0 € | 2442 € | — |
| 2025 Q4 | 500 € | 12.4% | 0 € | 518 € | — |
| 2025 Q3 | 571 € | 11.1% | 0 € | 592 € | — |
| 2025 Q2 | 642 € | 0.0% | 0 € | 666 € | — |
| 2025 Q1 | 642 € | 15.3% | 0 € | 666 € | — |
| 2024 | 825 € | 77.5% | 0 € | 850 € | — |
| 2024 Q2 | 557 € | 107.8% | 0 € | 571 € | — |
| 2024 Q1 | 268 € | 41.8% | 0 € | 279 € | — |
| 2023 | 3668 € | — | 0 € | 3796 € | — |
| 2023 Q3 | 189 € | 92.7% | 0 € | 178 € | — |
| 2023 Q2 | 2573 € | 184.0% | 0 € | 2678 € | — |
| 2023 Q1 | 906 € | — | 0 € | 940 € | — |