| 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 | 66 473 € | - | - | - | - | 0 € | 28 834 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -17 456 € |
| 2023 | 58 314 € | - | - | - | - | 0 € | 28 212 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -8377 € |
| 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 | 64 602 € | - | - | - | 71 150 € | - | - | - | 678 049 € | 749 199 € | - | 1503 € | - | - | 747 696 € | - | — |
| 2023 | 60 508 € | - | - | - | 69 349 € | - | - | - | 697 002 € | 766 351 € | - | 1200 € | - | - | 765 151 € | - | — |
| 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 | 1677 € | 73.5% | 0 € | 0 € | — |
| 2026 Q1 | 1677 € | 1.2% | 0 € | 0 € | — |
| 2025 | 6331 € | 60.5% | 0 € | 0 € | — |
| 2025 Q4 | 1657 € | 10.2% | 0 € | 0 € | — |
| 2025 Q3 | 1846 € | 37.5% | 0 € | 0 € | — |
| 2025 Q2 | 1343 € | 9.6% | 0 € | 0 € | — |
| 2025 Q1 | 1485 € | 653.8% | 0 € | 0 € | — |
| 2024 | 3945 € | 21.6% | 0 € | 0 € | — |
| 2024 Q4 | 197 € | 86.3% | 0 € | 0 € | — |
| 2024 Q3 | 1433 € | 4.0% | 0 € | 0 € | — |
| 2024 Q2 | 1378 € | 47.1% | 0 € | 0 € | — |
| 2024 Q1 | 937 € | 32.7% | 0 € | 0 € | — |
| 2023 | 5032 € | 19.9% | 0 € | 0 € | — |
| 2023 Q4 | 706 € | 60.5% | 0 € | 0 € | — |
| 2023 Q3 | 1788 € | 103.6% | 0 € | 0 € | — |
| 2023 Q2 | 878 € | 47.1% | 0 € | 0 € | — |
| 2023 Q1 | 1660 € | 91.0% | 0 € | 0 € | — |
| 2022 | 4197 € | — | 0 € | 0 € | — |
| 2022 Q4 | 869 € | 31.2% | 0 € | 0 € | — |
| 2022 Q3 | 1263 € | 114.8% | 0 € | 0 € | — |
| 2022 Q2 | 588 € | 60.2% | 0 € | 0 € | — |
| 2022 Q1 | 1477 € | — | 0 € | 0 € | — |