| 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 | 144 209 € | - | - | - | - | 0 € | 2352 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 28 853 € |
| 2023 | 168 393 € | - | - | - | - | 0 € | 2565 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 19 026 € |
| 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 | 46 479 € | - | - | - | 80 514 € | - | - | - | 12 082 € | 92 596 € | - | 4741 € | - | - | 87 855 € | - | — |
| 2023 | 50 643 € | - | - | - | 52 348 € | - | - | - | 14 434 € | 66 782 € | - | 7780 € | - | - | 59 002 € | - | — |
| 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 | 2316 € | 83.0% | 0 € | 0 € | — |
| 2026 Q1 | 2316 € | 56.4% | 0 € | 0 € | — |
| 2025 | 13 647 € | 13.2% | 0 € | 0 € | — |
| 2025 Q4 | 5313 € | 373.1% | 0 € | 0 € | — |
| 2025 Q3 | 1123 € | 53.2% | 0 € | 0 € | — |
| 2025 Q2 | 2400 € | 50.1% | 0 € | 0 € | — |
| 2025 Q1 | 4811 € | 122.7% | 0 € | 0 € | — |
| 2024 | 12 060 € | 18.9% | 0 € | 0 € | — |
| 2024 Q4 | 2160 € | 7.1% | 0 € | 0 € | — |
| 2024 Q3 | 2016 € | 63.5% | 0 € | 0 € | — |
| 2024 Q2 | 5526 € | 134.4% | 0 € | 0 € | — |
| 2024 Q1 | 2358 € | 1621.2% | 0 € | 0 € | — |
| 2023 | 14 877 € | 152.3% | 0 € | 0 € | — |
| 2023 Q4 | 137 € | 97.1% | 0 € | 0 € | — |
| 2023 Q3 | 4782 € | 5.6% | 0 € | 0 € | — |
| 2023 Q2 | 5067 € | 3.6% | 0 € | 0 € | — |
| 2023 Q1 | 4891 € | 82.8% | 0 € | 0 € | — |
| 2022 | 5897 € | — | 0 € | 0 € | — |
| 2022 Q4 | 2675 € | 1603.8% | 0 € | 0 € | — |
| 2022 Q3 | 157 € | 88.7% | 0 € | 0 € | — |
| 2022 Q2 | 1390 € | 17.0% | 0 € | 0 € | — |
| 2022 Q1 | 1675 € | — | 0 € | 0 € | — |