| 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 | 49 200 € | - | - | - | - | 0 € | 31 668 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8300 € |
| 2023 | 61 950 € | - | - | - | - | 867 € | 38 689 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 22 108 € |
| 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 | 64 318 € | - | - | - | 170 970 € | - | - | - | 134 454 € | 305 424 € | - | 3578 € | - | - | 301 846 € | - | — |
| 2023 | 28 700 € | - | - | - | 149 240 € | - | - | - | 166 122 € | 315 362 € | - | 814 € | - | - | 314 548 € | - | — |
| 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 | 1718 € | 88.1% | 0 € | 0 € | — |
| 2026 Q1 | 1718 € | 51.3% | 0 € | 0 € | — |
| 2025 | 14 403 € | 32.7% | 0 € | 248 € | — |
| 2025 Q4 | 3525 € | 2.9% | 0 € | 0 € | — |
| 2025 Q3 | 3427 € | 37.0% | 0 € | 0 € | — |
| 2025 Q2 | 2501 € | 49.5% | 0 € | 0 € | — |
| 2025 Q1 | 4950 € | 95.2% | 0 € | 248 € | — |
| 2024 | 10 852 € | 16.7% | 0 € | 753 € | — |
| 2024 Q4 | 2536 € | 54.0% | 0 € | 0 € | — |
| 2024 Q3 | 5511 € | 467.6% | 0 € | 753 € | — |
| 2024 Q2 | 971 € | 47.1% | 0 € | 0 € | — |
| 2024 Q1 | 1834 € | 37.3% | 0 € | 0 € | — |
| 2023 | 13 022 € | 15.6% | 0 € | 1120 € | — |
| 2023 Q4 | 2924 € | 39.0% | 0 € | 0 € | — |
| 2023 Q3 | 4794 € | 52.5% | 0 € | 1120 € | — |
| 2023 Q2 | 3143 € | 45.4% | 0 € | 0 € | — |
| 2023 Q1 | 2161 € | 2.9% | 0 € | 0 € | — |
| 2022 | 15 435 € | — | 0 € | 1337 € | — |
| 2022 Q4 | 2100 € | 25.5% | 0 € | 0 € | — |
| 2022 Q3 | 2819 € | 63.7% | 0 € | 832 € | — |
| 2022 Q2 | 7759 € | 181.4% | 0 € | 505 € | — |
| 2022 Q1 | 2757 € | — | 0 € | 0 € | — |