| 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 | 39 931 € | - | - | - | - | 24 944 € | 5850 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 495 € |
| 2023 | 46 694 € | - | - | - | - | 38 836 € | 5850 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 428 € |
| 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 | 7358 € | - | - | - | 8336 € | - | - | - | 42 550 € | 50 886 € | - | 10 000 € | 32 357 € | - | 8529 € | - | 50 886 € |
| 2023 | 3575 € | - | - | - | 4240 € | - | - | - | 48 400 € | 52 640 € | - | 10 623 € | 33 983 € | - | 8034 € | - | 52 640 € |
| 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 | 3243 € | 65.4% | 0 € | 3143 € | — |
| 2026 Q2 | 833 € | 65.4% | 0 € | 833 € | — |
| 2026 Q1 | 2410 € | 1.9% | 0 € | 2310 € | — |
| 2025 | 9367 € | 8.8% | 0 € | 9212 € | — |
| 2025 Q4 | 2365 € | 2.4% | 0 € | 2310 € | — |
| 2025 Q3 | 2310 € | 0.0% | 0 € | 2310 € | — |
| 2025 Q2 | 2310 € | 3.0% | 0 € | 2310 € | — |
| 2025 Q1 | 2382 € | 5.3% | 0 € | 2282 € | — |
| 2024 | 10 268 € | 24.2% | 0 € | 10 243 € | — |
| 2024 Q4 | 2263 € | 1.7% | 0 € | 2226 € | — |
| 2024 Q3 | 2226 € | 2.8% | 0 € | 2226 € | — |
| 2024 Q2 | 2290 € | 34.4% | 0 € | 2226 € | — |
| 2024 Q1 | 3489 € | 7.1% | 0 € | 3565 € | — |
| 2023 | 13 538 € | 52.6% | 0 € | 13 760 € | 10% |
| 2023 Q4 | 3755 € | 0.7% | 0 € | 3816 € | 10% |
| 2023 Q3 | 3730 € | 0.6% | 0 € | 3816 € | 10% |
| 2023 Q2 | 3707 € | 58.0% | 0 € | 3805 € | 1-50% |
| 2023 Q1 | 2346 € | 4.3% | 0 € | 2323 € | 2+100% |
| 2022 | 8873 € | — | 0 € | 8910 € | 1 |
| 2022 Q4 | 2250 € | 1.4% | 0 € | 2252 € | 10% |
| 2022 Q3 | 2218 € | 1.1% | 0 € | 2252 € | 10% |
| 2022 Q2 | 2194 € | 0.8% | 0 € | 2227 € | 10% |
| 2022 Q1 | 2211 € | — | 0 € | 2179 € | 1 |