| 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 | 152 252 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7699 € |
| 2023 | 135 944 € | - | - | - | - | 5985 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13 391 € |
| 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 | 3481 € | - | - | - | 23 897 € | - | - | - | - | 23 897 € | - | 4448 € | - | - | 19 449 € | - | — |
| 2023 | 14 957 € | - | - | - | 44 886 € | - | - | - | - | 44 886 € | - | 33 136 € | - | - | 11 750 € | - | — |
| 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 | 2333 € | 3.6% | 0 € | 0 € | — |
| 2026 Q1 | 2333 € | 41.9% | 0 € | 0 € | — |
| 2025 | 2421 € | 88.7% | 0 € | 0 € | — |
| 2025 Q4 | 1644 € | — | 0 € | 0 € | — |
| 2025 Q3 | 0 € | — | 0 € | 0 € | — |
| 2025 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q1 | 777 € | — | 0 € | 0 € | — |
| 2024 | 21 344 € | 146.5% | 0 € | 0 € | — |
| 2024 Q4 | 0 € | — | 0 € | 0 € | — |
| 2024 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 Q2 | 15 076 € | 140.5% | 0 € | 0 € | — |
| 2024 Q1 | 6268 € | 4914.4% | 0 € | 0 € | — |
| 2023 | 8660 € | 1065.5% | 0 € | 2506 € | — |
| 2023 Q4 | 125 € | 87.4% | 0 € | 0 € | — |
| 2023 Q3 | 994 € | 86.8% | 0 € | 1074 € | — |
| 2023 Q2 | 7541 € | — | 0 € | 1432 € | — |
| 2023 Q1 | 0 € | — | 0 € | 0 € | — |
| 2022 | 743 € | — | 0 € | 0 € | — |
| 2022 Q4 | 0 € | — | 0 € | 0 € | — |
| 2022 Q3 | 0 € | — | 0 € | 0 € | — |
| 2022 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2022 Q1 | 743 € | — | 0 € | 0 € | — |