| 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 | 129 196 € | - | - | - | - | 7262 € | 1205 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -320 € |
| 2023 | 177 206 € | - | - | - | - | 46 507 € | 480 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -14 914 € |
| 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 | 6288 € | - | - | - | 8850 € | - | - | - | 2709 € | 11 559 € | - | 1948 € | - | - | 9611 € | - | — |
| 2023 | 9703 € | - | - | - | 36 222 € | - | - | - | 2979 € | 39 201 € | - | 29 270 € | - | - | 9931 € | - | — |
| 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 | 1693 € | 80.0% | 0 € | 0 € | — |
| 2026 Q2 | 836 € | 2.5% | 0 € | 0 € | — |
| 2026 Q1 | 857 € | 44.1% | 0 € | 0 € | — |
| 2025 | 8455 € | 30.0% | 0 € | 30 € | — |
| 2025 Q4 | 1534 € | 58.3% | 0 € | 30 € | — |
| 2025 Q3 | 3678 € | 562.7% | 0 € | 0 € | — |
| 2025 Q2 | 555 € | 79.4% | 0 € | 0 € | — |
| 2025 Q1 | 2688 € | 15.9% | 0 € | 0 € | — |
| 2024 | 6503 € | 70.7% | 0 € | 3215 € | — |
| 2024 Q4 | 3196 € | 471.7% | 0 € | 485 € | — |
| 2024 Q3 | 559 € | 75.7% | 0 € | 0 € | — |
| 2024 Q2 | 2297 € | 409.3% | 0 € | 2730 € | — |
| 2024 Q1 | 451 € | 90.5% | 0 € | 0 € | — |
| 2023 | 22 177 € | 100.9% | 0 € | 18 986 € | 1-50% |
| 2023 Q4 | 4745 € | 35.5% | 0 € | 46 € | — |
| 2023 Q3 | 7362 € | 253.1% | 0 € | 5560 € | — |
| 2023 Q2 | 2085 € | 73.9% | 0 € | 5195 € | 10% |
| 2023 Q1 | 7985 € | 562.1% | 0 € | 8185 € | 1-50% |
| 2022 | 11 039 € | — | 0 € | 1960 € | 2 |
| 2022 Q4 | 1206 € | 85.2% | 0 € | 578 € | 20% |
| 2022 Q3 | 8165 € | 706.0% | 0 € | 938 € | 2 |
| 2022 Q2 | 1013 € | 54.7% | 0 € | 286 € | — |
| 2022 Q1 | 655 € | — | 0 € | 158 € | 1 |