| 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 | 205 820 € | - | - | - | - | 17 992 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -10 841 € |
| 2023 | 210 353 € | - | - | - | - | 3667 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18 663 € |
| 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 | 27 908 € | - | - | - | 28 309 € | - | - | - | - | 28 309 € | - | - | - | - | 28 309 € | - | — |
| 2023 | 37 882 € | - | - | - | 39 150 € | - | - | - | - | 39 150 € | - | - | - | - | 39 150 € | - | — |
| 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 | 3735 € | 30.0% | 0 € | 3888 € | — |
| 2026 Q1 | 3735 € | 110.2% | 0 € | 3888 € | — |
| 2025 | 5338 € | 24.7% | 0 € | 5560 € | — |
| 2025 Q2 | 1777 € | 50.1% | 0 € | 1844 € | — |
| 2025 Q1 | 3561 € | 11.0% | 0 € | 3716 € | — |
| 2024 | 7088 € | 244.2% | 0 € | 7392 € | — |
| 2024 Q4 | 3209 € | 166.3% | 0 € | 3345 € | — |
| 2024 Q2 | 1205 € | 54.9% | 0 € | 1259 € | — |
| 2024 Q1 | 2674 € | 108.4% | 0 € | 2788 € | — |
| 2023 | 2059 € | 195.8% | 0 € | 1508 € | — |
| 2023 Q4 | 1283 € | 139.8% | 0 € | 698 € | — |
| 2023 Q2 | 535 € | 122.0% | 0 € | 558 € | — |
| 2023 Q1 | 241 € | 0.0% | 0 € | 252 € | — |
| 2022 | 696 € | — | 0 € | 727 € | — |
| 2022 Q4 | 241 € | 0.0% | 0 € | 251 € | — |
| 2022 Q2 | 241 € | 12.6% | 0 € | 252 € | — |
| 2022 Q1 | 214 € | — | 0 € | 224 € | — |