| 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 | 46 134 € | - | - | - | - | 15 731 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11 651 € |
| 2023 | 43 115 € | - | - | - | - | 18 394 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -12 042 € |
| 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 | 769 € | - | - | - | 770 € | - | - | - | - | 770 € | - | 720 € | - | - | 50 € | - | — |
| 2023 | 74 € | - | - | - | 75 € | - | - | - | - | 75 € | - | 11 676 € | - | - | -11 601 € | - | — |
| 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 | 983 € | 78.9% | 0 € | 1075 € | — |
| 2025 Q1 | 983 € | 23.3% | 0 € | 1075 € | — |
| 2024 | 4669 € | 23.1% | 0 € | 5186 € | 1-50% |
| 2024 Q4 | 1281 € | 18.6% | 0 € | 1438 € | 10% |
| 2024 Q3 | 1080 € | 8.8% | 0 € | 1186 € | 10% |
| 2024 Q2 | 993 € | 24.5% | 0 € | 1110 € | 10% |
| 2024 Q1 | 1315 € | 36.7% | 0 € | 1452 € | 10% |
| 2023 | 6073 € | 2281.6% | 0 € | 6653 € | 20% |
| 2023 Q4 | 2079 € | 28.7% | 0 € | 2268 € | 1-50% |
| 2023 Q3 | 1616 € | 40.5% | 0 € | 1787 € | 20% |
| 2023 Q2 | 1150 € | 6.4% | 0 € | 1261 € | 20% |
| 2023 Q1 | 1228 € | 381.6% | 0 € | 1337 € | 20% |
| 2022 | 255 € | — | 0 € | 279 € | 2 |
| 2022 Q4 | 255 € | — | 0 € | 279 € | 2 |