| 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 | 116 661 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6872 € |
| 2023 | 139 621 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -18 669 € |
| 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 | 5250 € | - | - | - | 39 719 € | - | - | - | - | 39 719 € | - | 20 815 € | - | - | 18 904 € | - | — |
| 2023 | 12 102 € | - | - | - | 46 430 € | - | - | - | - | 46 430 € | - | 28 597 € | - | - | 17 833 € | - | — |
| 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 | 7035 € | 74.7% | 0 € | 0 € | — |
| 2026 Q2 | 7035 € | — | 0 € | 0 € | — |
| 2026 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 | 27 773 € | 62.5% | 0 € | 0 € | — |
| 2025 Q4 | 6869 € | 56.0% | 0 € | 0 € | — |
| 2025 Q3 | 15 615 € | 316.5% | 0 € | 0 € | — |
| 2025 Q2 | 3749 € | 143.4% | 0 € | 0 € | — |
| 2025 Q1 | 1540 € | 83.8% | 0 € | 0 € | — |
| 2024 | 17 092 € | 21.4% | 0 € | 0 € | — |
| 2024 Q4 | 9504 € | 319.2% | 0 € | 0 € | — |
| 2024 Q3 | 2267 € | 56.0% | 0 € | 0 € | — |
| 2024 Q2 | 5157 € | 3044.5% | 0 € | 0 € | — |
| 2024 Q1 | 164 € | 94.8% | 0 € | 0 € | — |
| 2023 | 14 077 € | 44.8% | 0 € | 0 € | — |
| 2023 Q4 | 3150 € | 16.1% | 0 € | 0 € | — |
| 2023 Q3 | 3754 € | 36.8% | 0 € | 0 € | — |
| 2023 Q2 | 5942 € | 382.7% | 0 € | 0 € | — |
| 2023 Q1 | 1231 € | 64.5% | 0 € | 0 € | — |
| 2022 | 25 524 € | — | 0 € | 0 € | — |
| 2022 Q4 | 3465 € | 37.2% | 0 € | 0 € | — |
| 2022 Q3 | 5518 € | 44.5% | 0 € | 0 € | — |
| 2022 Q2 | 9942 € | 50.7% | 0 € | 0 € | — |
| 2022 Q1 | 6599 € | — | 0 € | 0 € | — |