| 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 | 43 413 € | - | - | - | - | - | 14 778 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16 224 € |
| 2023 | 56 081 € | - | - | - | - | - | 15 888 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 43 963 € |
| 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 | 24 683 € | - | - | - | 76 943 € | - | - | - | 281 756 € | 358 699 € | - | 23 282 € | 29 348 € | - | 306 069 € | - | 358 699 € |
| 2023 | 22 124 € | - | - | - | 74 124 € | - | - | - | 296 534 € | 370 658 € | - | 31 465 € | 49 348 € | - | 289 845 € | - | 370 658 € |
| 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 | 270 € | 28.6% | 0 € | 0 € | — |
| 2025 Q4 | 135 € | 0.0% | 0 € | 0 € | — |
| 2025 Q1 | 135 € | 28.6% | 0 € | 0 € | — |
| 2024 | 210 € | 14.1% | 0 € | 0 € | — |
| 2024 Q4 | 105 € | 0.0% | 0 € | 0 € | — |
| 2024 Q2 | 105 € | 14.1% | 0 € | 0 € | — |
| 2023 | 184 € | 0.0% | 0 € | 0 € | — |
| 2023 Q4 | 92 € | 0.0% | 0 € | 0 € | — |
| 2023 Q1 | 92 € | 0.0% | 0 € | 0 € | — |
| 2022 | 184 € | — | 0 € | 0 € | — |
| 2022 Q4 | 92 € | 0.0% | 0 € | 0 € | — |
| 2022 Q1 | 92 € | — | 0 € | 0 € | — |