| 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 | 124 286 € | - | - | - | - | 388 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 455 € |
| 2023 | 103 460 € | - | - | - | - | 12 481 € | 3723 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -13 455 € |
| 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 | 7143 € | - | - | - | 19 727 € | - | - | - | 2 297 410 € | 2 317 137 € | - | 1 969 919 € | - | - | 347 218 € | - | — |
| 2023 | 7644 € | - | - | - | 20 427 € | - | - | - | 2 258 038 € | 2 278 465 € | - | 1 931 702 € | 0 € | - | 346 763 € | - | 2 278 465 € |
| 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 | 3702 € | 73.5% | 0 € | 0 € | — |
| 2026 Q1 | 3702 € | 79.0% | 0 € | 0 € | — |
| 2025 | 13 957 € | 242.4% | 0 € | 0 € | — |
| 2025 Q4 | 2068 € | 62.7% | 0 € | 0 € | — |
| 2025 Q3 | 5540 € | 39.0% | 0 € | 0 € | — |
| 2025 Q2 | 3986 € | 68.7% | 0 € | 0 € | — |
| 2025 Q1 | 2363 € | 125.5% | 0 € | 0 € | — |
| 2024 | 4076 € | 57.9% | 0 € | 424 € | — |
| 2024 Q4 | 1048 € | 7.0% | 0 € | 0 € | — |
| 2024 Q3 | 1127 € | 40.7% | 0 € | 0 € | — |
| 2024 Q2 | 1901 € | — | 0 € | 0 € | — |
| 2024 Q1 | 0 € | 100.0% | 0 € | 424 € | — |
| 2023 | 9676 € | 11.1% | 0 € | 319 € | — |
| 2023 Q4 | 3812 € | — | 0 € | 319 € | — |
| 2023 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2023 Q2 | 402 € | 92.6% | 0 € | 0 € | — |
| 2023 Q1 | 5462 € | 0.3% | 0 € | 0 € | — |
| 2022 | 10 890 € | — | 0 € | 0 € | — |
| 2022 Q4 | 5445 € | 0.0% | 0 € | 0 € | — |
| 2022 Q1 | 5445 € | — | 0 € | 0 € | — |