| 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 | 50 703 € | - | - | - | - | 5242 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -3202 € |
| 2023 | 42 915 € | - | - | - | - | 4723 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5514 € |
| 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 | 12 309 € | - | - | - | 15 514 € | - | - | - | - | 15 514 € | - | 658 € | - | - | 14 856 € | - | — |
| 2023 | 13 062 € | - | - | - | 22 192 € | - | - | - | - | 22 192 € | - | 4134 € | - | - | 18 058 € | - | — |
| 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 | 81 € | 96.0% | 0 € | 88 € | — |
| 2025 Q1 | 81 € | 94.8% | 0 € | 88 € | — |
| 2024 | 2050 € | 22.8% | 0 € | 2214 € | — |
| 2024 Q4 | 1559 € | 217.5% | 0 € | 1690 € | — |
| 2024 Q1 | 491 € | 37.3% | 0 € | 524 € | — |
| 2023 | 2657 € | 354.2% | 0 € | 2338 € | — |
| 2023 Q4 | 783 € | 3032.0% | 0 € | 849 € | — |
| 2023 Q3 | 25 € | 96.8% | 0 € | 0 € | — |
| 2023 Q2 | 786 € | 26.1% | 0 € | 340 € | — |
| 2023 Q1 | 1063 € | 167.8% | 0 € | 1149 € | — |
| 2022 | 585 € | — | 0 € | 616 € | — |
| 2022 Q4 | 397 € | 111.2% | 0 € | 428 € | — |
| 2022 Q3 | 188 € | — | 0 € | 188 € | — |