| 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 | 26 845 € | - | - | - | - | 1037 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1175 € |
| 2023 | 15 100 € | - | - | - | - | 1385 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -498 € |
| 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 | 6744 € | - | - | - | 15 920 € | - | - | - | 214 669 € | 230 589 € | - | 7281 € | 218 231 € | - | 5077 € | - | 230 589 € |
| 2023 | 12 896 € | - | - | - | 21 619 € | - | - | - | 221 555 € | 243 174 € | - | 9552 € | 229 720 € | - | 3902 € | - | 243 174 € |
| 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 | 233 € | 50.2% | 0 € | 240 € | — |
| 2026 Q2 | 115 € | 2.5% | 0 € | 118 € | — |
| 2026 Q1 | 118 € | 6.3% | 0 € | 122 € | — |
| 2025 | 468 € | 13.6% | 0 € | 487 € | — |
| 2025 Q4 | 111 € | 24.5% | 0 € | 116 € | — |
| 2025 Q3 | 147 € | 38.7% | 0 € | 153 € | — |
| 2025 Q2 | 106 € | 1.9% | 0 € | 110 € | — |
| 2025 Q1 | 104 € | 1.0% | 0 € | 108 € | — |
| 2024 | 412 € | 32.9% | 0 € | 424 € | — |
| 2024 Q4 | 103 € | 0.0% | 0 € | 106 € | — |
| 2024 Q3 | 103 € | 0.0% | 0 € | 106 € | — |
| 2024 Q2 | 103 € | 0.0% | 0 € | 106 € | — |
| 2024 Q1 | 103 € | 0.0% | 0 € | 106 € | — |
| 2023 | 614 € | 16.2% | 0 € | 635 € | 10% |
| 2023 Q4 | 103 € | 0.0% | 0 € | 106 € | — |
| 2023 Q3 | 103 € | 50.0% | 0 € | 106 € | — |
| 2023 Q2 | 206 € | 2.0% | 0 € | 211 € | — |
| 2023 Q1 | 202 € | 1.0% | 0 € | 212 € | 10% |
| 2022 | 733 € | — | 0 € | 777 € | 1 |
| 2022 Q4 | 200 € | 0.0% | 0 € | 212 € | 10% |
| 2022 Q3 | 200 € | 0.0% | 0 € | 212 € | 10% |
| 2022 Q2 | 200 € | 50.4% | 0 € | 212 € | 10% |
| 2022 Q1 | 133 € | — | 0 € | 141 € | 1 |