| 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 | 36 546 € | - | - | - | - | 25 347 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -4939 € |
| 2023 | 61 777 € | - | - | - | - | 25 610 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7718 € |
| 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 | 4617 € | - | - | - | 4617 € | - | - | - | - | 4617 € | - | 10 450 € | - | - | -5833 € | - | — |
| 2023 | 3655 € | - | - | - | 4491 € | - | - | - | - | 4491 € | - | 5385 € | 0 € | - | -894 € | - | 4491 € |
| 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 | 1419 € | 84.0% | 0 € | 1522 € | — |
| 2025 Q1 | 1419 € | 31.9% | 0 € | 1522 € | — |
| 2024 | 8890 € | 30.0% | 0 € | 9606 € | 10% |
| 2024 Q4 | 2083 € | 10.9% | 0 € | 2252 € | 10% |
| 2024 Q3 | 2337 € | 4.6% | 0 € | 2526 € | 10% |
| 2024 Q2 | 2235 € | 0.0% | 0 € | 2414 € | 10% |
| 2024 Q1 | 2235 € | 17.8% | 0 € | 2414 € | 10% |
| 2023 | 12 693 € | 23.1% | 0 € | 13 467 € | 10% |
| 2023 Q4 | 1898 € | 27.9% | 0 € | 2058 € | 10% |
| 2023 Q3 | 2632 € | 35.3% | 0 € | 2806 € | 1 |
| 2023 Q2 | 4070 € | 0.6% | 0 € | 4309 € | — |
| 2023 Q1 | 4093 € | 1.1% | 0 € | 4294 € | 10% |
| 2022 | 16 508 € | — | 0 € | 17 439 € | 1 |
| 2022 Q4 | 4047 € | 12.4% | 0 € | 4294 € | 10% |
| 2022 Q3 | 4619 € | 10.0% | 0 € | 4887 € | 10% |
| 2022 Q2 | 4199 € | 15.3% | 0 € | 4389 € | 10% |
| 2022 Q1 | 3643 € | — | 0 € | 3869 € | 1 |