| 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 | 68 159 € | - | - | - | - | 4071 € | 8032 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 538 € |
| 2023 | 51 587 € | - | - | - | - | 4071 € | 8240 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6502 € |
| 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 | 15 093 € | - | - | - | 25 727 € | - | - | - | 120 225 € | 145 952 € | - | 2550 € | 0 € | - | 143 402 € | - | 145 952 € |
| 2023 | 9737 € | - | - | - | 25 307 € | - | - | - | 120 902 € | 146 209 € | - | 3345 € | 0 € | - | 142 864 € | - | 146 209 € |
| 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 | 2602 € | 73.6% | 0 € | 449 € | — |
| 2026 Q1 | 2602 € | 44.2% | 0 € | 449 € | — |
| 2025 | 9858 € | 20.1% | 0 € | 1786 € | — |
| 2025 Q4 | 1805 € | 1.3% | 0 € | 449 € | — |
| 2025 Q3 | 1828 € | 61.8% | 0 € | 449 € | — |
| 2025 Q2 | 4789 € | 233.5% | 0 € | 449 € | — |
| 2025 Q1 | 1436 € | 61.3% | 0 € | 439 € | — |
| 2024 | 8205 € | 58.5% | 0 € | 1672 € | — |
| 2024 Q4 | 3708 € | 339.3% | 0 € | 418 € | — |
| 2024 Q3 | 844 € | 66.4% | 0 € | 418 € | — |
| 2024 Q2 | 2509 € | 119.3% | 0 € | 418 € | — |
| 2024 Q1 | 1144 € | 3.2% | 0 € | 418 € | — |
| 2023 | 5178 € | 40.4% | 0 € | 1672 € | — |
| 2023 Q4 | 1109 € | 40.7% | 0 € | 418 € | — |
| 2023 Q3 | 1869 € | 93.7% | 0 € | 418 € | — |
| 2023 Q2 | 965 € | 21.9% | 0 € | 418 € | — |
| 2023 Q1 | 1235 € | 64.9% | 0 € | 418 € | — |
| 2022 | 8692 € | — | 0 € | 1672 € | — |
| 2022 Q4 | 3522 € | 65.6% | 0 € | 418 € | — |
| 2022 Q3 | 2127 € | 89.1% | 0 € | 418 € | — |
| 2022 Q2 | 1125 € | 41.3% | 0 € | 418 € | — |
| 2022 Q1 | 1918 € | — | 0 € | 418 € | — |