| 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 | 25 050 € | - | - | - | - | 3968 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -509 € |
| 2023 | 15 960 € | - | - | - | - | 4549 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -3310 € |
| 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 | 66 487 € | - | - | - | 75 468 € | - | - | - | - | 75 468 € | - | 70 429 € | - | - | 5039 € | - | — |
| 2023 | 20 420 € | - | - | - | 83 947 € | - | - | - | - | 83 947 € | - | 78 399 € | 0 € | - | 5548 € | - | 83 947 € |
| 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 | 390 € | 74.8% | 0 € | 404 € | — |
| 2026 Q1 | 390 € | 0.0% | 0 € | 404 € | — |
| 2025 | 1548 € | 1.4% | 0 € | 1604 € | — |
| 2025 Q4 | 390 € | 0.0% | 0 € | 404 € | — |
| 2025 Q3 | 390 € | 1.8% | 0 € | 404 € | — |
| 2025 Q2 | 383 € | 0.5% | 0 € | 397 € | — |
| 2025 Q1 | 385 € | 12.9% | 0 € | 399 € | — |
| 2024 | 1570 € | 23.5% | 0 € | 1630 € | — |
| 2024 Q4 | 442 € | 17.6% | 0 € | 460 € | — |
| 2024 Q3 | 376 € | 0.0% | 0 € | 390 € | — |
| 2024 Q2 | 376 € | 0.0% | 0 € | 390 € | — |
| 2024 Q1 | 376 € | 0.0% | 0 € | 390 € | — |
| 2023 | 2053 € | 20.5% | 0 € | 2134 € | 10% |
| 2023 Q4 | 376 € | 0.0% | 0 € | 390 € | — |
| 2023 Q3 | 376 € | 34.4% | 0 € | 390 € | — |
| 2023 Q2 | 573 € | 21.3% | 0 € | 596 € | — |
| 2023 Q1 | 728 € | 8.5% | 0 € | 758 € | 10% |
| 2022 | 2584 € | — | 0 € | 2691 € | 1 |
| 2022 Q4 | 671 € | 2.1% | 0 € | 699 € | 10% |
| 2022 Q3 | 657 € | 4.6% | 0 € | 684 € | 10% |
| 2022 Q2 | 628 € | 0.0% | 0 € | 654 € | 10% |
| 2022 Q1 | 628 € | — | 0 € | 654 € | 1 |