| 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 | 48 094 € | - | - | - | - | 0 € | 9759 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3357 € |
| 2023 | 44 050 € | - | - | - | - | 0 € | 9759 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6021 € |
| 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 | 15 060 € | - | - | - | 48 323 € | - | - | - | 543 430 € | 591 753 € | - | 264 825 € | 0 € | - | 326 928 € | - | 591 753 € |
| 2023 | 3772 € | - | - | - | 40 923 € | - | - | - | 553 189 € | 594 112 € | - | 270 541 € | 0 € | - | 323 571 € | - | 594 112 € |
| 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 | 2859 € | 56.0% | 0 € | 0 € | — |
| 2026 Q2 | 1797 € | 69.2% | 0 € | 0 € | — |
| 2026 Q1 | 1062 € | 37.7% | 0 € | 0 € | — |
| 2025 | 6503 € | 18.5% | 0 € | 0 € | — |
| 2025 Q4 | 1706 € | 30.0% | 0 € | 0 € | — |
| 2025 Q3 | 1312 € | 0.5% | 0 € | 0 € | — |
| 2025 Q2 | 1318 € | 39.2% | 0 € | 0 € | — |
| 2025 Q1 | 2167 € | 55.8% | 0 € | 0 € | — |
| 2024 | 5486 € | 42.5% | 0 € | 0 € | — |
| 2024 Q4 | 1391 € | 24.3% | 0 € | 0 € | — |
| 2024 Q3 | 1119 € | 24.6% | 0 € | 0 € | — |
| 2024 Q2 | 1485 € | 0.4% | 0 € | 0 € | — |
| 2024 Q1 | 1491 € | 5.0% | 0 € | 0 € | — |
| 2023 | 3849 € | 15.4% | 0 € | 0 € | — |
| 2023 Q4 | 1569 € | 115.5% | 0 € | 0 € | — |
| 2023 Q3 | 728 € | — | 0 € | 0 € | — |
| 2023 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2023 Q1 | 1552 € | 9.2% | 0 € | 0 € | — |
| 2022 | 4548 € | — | 0 € | 0 € | — |
| 2022 Q4 | 1710 € | 152.6% | 0 € | 0 € | — |
| 2022 Q3 | 677 € | 31.6% | 0 € | 0 € | — |
| 2022 Q2 | 990 € | 15.5% | 0 € | 0 € | — |
| 2022 Q1 | 1171 € | — | 0 € | 0 € | — |