| 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 | 29 077 € | - | - | - | - | 13 947 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -4922 € |
| 2023 | 39 975 € | - | - | - | - | 28 377 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6 € |
| 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 | 1313 € | - | - | - | 4613 € | - | - | - | - | 4613 € | - | 1500 € | 0 € | - | 3113 € | - | 4613 € |
| 2023 | 6465 € | - | - | - | 9265 € | - | - | - | - | 9265 € | - | 1230 € | 0 € | - | 8035 € | - | 9265 € |
| 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 | 3613 € | 28.0% | 0 € | 3709 € | — |
| 2025 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q1 | 3613 € | 128.7% | 0 € | 3709 € | — |
| 2024 | 5020 € | 50.4% | 0 € | 5258 € | — |
| 2024 Q4 | 1580 € | 91.5% | 0 € | 1628 € | — |
| 2024 Q3 | 825 € | 49.1% | 0 € | 858 € | — |
| 2024 Q2 | 1622 € | 63.3% | 0 € | 1673 € | — |
| 2024 Q1 | 993 € | 66.7% | 0 € | 1099 € | — |
| 2023 | 10 113 € | 211.7% | 0 € | 11 185 € | 2+100% |
| 2023 Q4 | 2984 € | 0.2% | 0 € | 3281 € | 1-50% |
| 2023 Q3 | 2979 € | 16.3% | 0 € | 3296 € | 20% |
| 2023 Q2 | 2561 € | 61.2% | 0 € | 2843 € | 20% |
| 2023 Q1 | 1589 € | 66.4% | 0 € | 1765 € | 2+100% |
| 2022 | 3244 € | — | 0 € | 3617 € | 1 |
| 2022 Q4 | 955 € | 19.7% | 0 € | 1060 € | 10% |
| 2022 Q3 | 798 € | 0.0% | 0 € | 890 € | 10% |
| 2022 Q2 | 798 € | 15.2% | 0 € | 890 € | 10% |
| 2022 Q1 | 693 € | — | 0 € | 777 € | 1 |