| 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 | 55 868 € | - | - | - | - | 40 583 € | 764 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -24 405 € |
| 2023 | 45 657 € | - | - | - | - | 19 749 € | 153 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3429 € |
| 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 | 16 892 € | - | - | - | 16 987 € | - | - | - | 0 € | 16 987 € | - | 10 132 € | - | - | 6855 € | - | — |
| 2023 | 17 563 € | - | - | - | 26 058 € | - | - | - | 9014 € | 35 072 € | - | 3812 € | - | - | 31 260 € | - | — |
| 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 | 0 € | 100.0% | 0 € | 0 € | — |
| 2026 Q2 | 0 € | — | 0 € | 0 € | — |
| 2026 Q1 | 0 € | — | 0 € | 0 € | — |
| 2025 | 3368 € | 81.4% | 0 € | 2007 € | — |
| 2025 Q4 | 0 € | — | 0 € | 0 € | — |
| 2025 Q3 | 0 € | — | 0 € | 0 € | — |
| 2025 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q1 | 3368 € | 61.0% | 0 € | 2007 € | — |
| 2024 | 18 155 € | 146.9% | 0 € | 16 897 € | 6+50% |
| 2024 Q4 | 8645 € | 242.9% | 0 € | 8856 € | 60% |
| 2024 Q3 | 2521 € | 5.3% | 0 € | 2606 € | 6+20% |
| 2024 Q2 | 2393 € | 47.9% | 0 € | 2460 € | 5-17% |
| 2024 Q1 | 4596 € | 85.9% | 0 € | 2975 € | 6+20% |
| 2023 | 7353 € | 6.8% | 0 € | 7389 € | 4-20% |
| 2023 Q4 | 2472 € | 40.2% | 0 € | 2062 € | 5+25% |
| 2023 Q3 | 1763 € | 0.0% | 0 € | 1929 € | 40% |
| 2023 Q2 | 1763 € | 30.1% | 0 € | 1929 € | 40% |
| 2023 Q1 | 1355 € | 29.9% | 0 € | 1469 € | 4+33% |
| 2022 | 6887 € | — | 0 € | 7488 € | 5 |
| 2022 Q4 | 1934 € | 9.5% | 0 € | 2097 € | 3-40% |
| 2022 Q3 | 2136 € | 1.5% | 0 € | 2320 € | 50% |
| 2022 Q2 | 2168 € | 234.1% | 0 € | 2359 € | 50% |
| 2022 Q1 | 649 € | — | 0 € | 712 € | 5 |