| 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 | 83 269 € | - | - | - | - | 6404 € | 320 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -574 € |
| 2023 | 33 775 € | - | - | - | - | 6404 € | 320 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -371 € |
| 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 | 58 810 € | - | - | - | 75 774 € | - | - | - | 87 214 € | 162 988 € | - | 70 059 € | 83 949 € | - | 8980 € | - | 162 988 € |
| 2023 | 30 247 € | - | - | - | 39 225 € | - | - | - | 3585 € | 42 810 € | - | 33 256 € | - | - | 9554 € | - | — |
| 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 | 1320 € | 49.8% | 0 € | 1336 € | — |
| 2026 Q2 | 660 € | 0.0% | 0 € | 668 € | — |
| 2026 Q1 | 660 € | 0.0% | 0 € | 668 € | — |
| 2025 | 2632 € | 3.4% | 0 € | 2664 € | — |
| 2025 Q4 | 660 € | 0.0% | 0 € | 668 € | — |
| 2025 Q3 | 660 € | 0.0% | 0 € | 668 € | — |
| 2025 Q2 | 660 € | 1.2% | 0 € | 668 € | — |
| 2025 Q1 | 652 € | 2.5% | 0 € | 660 € | — |
| 2024 | 2545 € | 0.2% | 0 € | 2577 € | — |
| 2024 Q4 | 636 € | 3.2% | 0 € | 644 € | — |
| 2024 Q3 | 616 € | 6.2% | 0 € | 623 € | — |
| 2024 Q2 | 657 € | 3.3% | 0 € | 666 € | — |
| 2024 Q1 | 636 € | 50.0% | 0 € | 644 € | — |
| 2023 | 2539 € | 33.4% | 0 € | 2603 € | — |
| 2023 Q4 | 1273 € | 101.1% | 0 € | 1289 € | — |
| 2023 Q2 | 633 € | 0.0% | 0 € | 657 € | — |
| 2023 Q1 | 633 € | 0.0% | 0 € | 657 € | — |
| 2022 | 1903 € | — | 0 € | 1999 € | — |
| 2022 Q4 | 633 € | 33.0% | 0 € | 657 € | — |
| 2022 Q3 | 476 € | 19.9% | 0 € | 500 € | — |
| 2022 Q2 | 397 € | 0.0% | 0 € | 421 € | — |
| 2022 Q1 | 397 € | — | 0 € | 421 € | — |