| 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 | 79 808 € | - | - | - | - | 0 € | 12 455 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 45 847 € |
| 2023 | 88 094 € | - | - | - | - | 0 € | 6936 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4710 € |
| 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 | 1199 € | - | - | - | 4604 € | - | - | - | 170 147 € | 174 751 € | - | 93 442 € | 0 € | - | 81 309 € | - | 174 751 € |
| 2023 | 14 047 € | - | - | - | 28 234 € | - | - | - | 101 639 € | 129 873 € | - | 25 711 € | 68 700 € | - | 35 462 € | - | 129 873 € |
| 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 | 1434 € | 78.9% | 0 € | 0 € | — |
| 2026 Q1 | 1434 € | 0.8% | 0 € | 0 € | — |
| 2025 | 6803 € | 53.9% | 0 € | 0 € | — |
| 2025 Q4 | 1445 € | 86.0% | 0 € | 0 € | — |
| 2025 Q3 | 777 € | 71.8% | 0 € | 0 € | — |
| 2025 Q2 | 2755 € | 50.9% | 0 € | 0 € | — |
| 2025 Q1 | 1826 € | 76.3% | 0 € | 0 € | — |
| 2024 | 4419 € | 2.3% | 0 € | 0 € | — |
| 2024 Q4 | 1036 € | — | 0 € | 0 € | — |
| 2024 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 Q2 | 1369 € | 32.0% | 0 € | 0 € | — |
| 2024 Q1 | 2014 € | 45.1% | 0 € | 0 € | — |
| 2023 | 4523 € | 40.9% | 0 € | 0 € | 10% |
| 2023 Q4 | 3671 € | 1192.6% | 0 € | 0 € | — |
| 2023 Q3 | 284 € | 50.0% | 0 € | 0 € | 10% |
| 2023 Q2 | 568 € | — | 0 € | 0 € | 10% |
| 2023 Q1 | 0 € | 100.0% | 0 € | 0 € | 10% |
| 2022 | 3210 € | — | 0 € | 0 € | 1 |
| 2022 Q4 | 1764 € | 272.9% | 0 € | 0 € | 10% |
| 2022 Q3 | 473 € | 23.8% | 0 € | 0 € | 10% |
| 2022 Q2 | 621 € | 76.4% | 0 € | 0 € | 10% |
| 2022 Q1 | 352 € | — | 0 € | 0 € | 1 |