| 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 | 31 840 € | - | - | - | - | 0 € | 21 017 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -3248 € |
| 2023 | 29 939 € | - | - | - | - | 0 € | 21 017 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -5330 € |
| 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 | 3158 € | - | - | - | 18 705 € | - | - | - | 317 246 € | 335 951 € | - | 21 293 € | 126 646 € | - | 188 012 € | - | 335 951 € |
| 2023 | 3098 € | - | - | - | 19 610 € | - | - | - | 338 263 € | 357 873 € | - | 20 781 € | 145 832 € | - | 191 260 € | - | 357 873 € |
| 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 | 1705 € | 14.8% | 0 € | 0 € | — |
| 2026 Q2 | 667 € | 35.7% | 0 € | 0 € | — |
| 2026 Q1 | 1038 € | 81.2% | 0 € | 0 € | — |
| 2025 | 2000 € | 10.0% | 0 € | 0 € | — |
| 2025 Q4 | 573 € | 36.4% | 0 € | 0 € | — |
| 2025 Q3 | 420 € | 6.1% | 0 € | 0 € | — |
| 2025 Q2 | 396 € | 35.2% | 0 € | 0 € | — |
| 2025 Q1 | 611 € | 26.5% | 0 € | 0 € | — |
| 2024 | 1819 € | 0.2% | 0 € | 0 € | — |
| 2024 Q4 | 483 € | 28.5% | 0 € | 0 € | — |
| 2024 Q3 | 376 € | 36.8% | 0 € | 0 € | — |
| 2024 Q2 | 595 € | 63.0% | 0 € | 0 € | — |
| 2024 Q1 | 365 € | 12.7% | 0 € | 0 € | — |
| 2023 | 1815 € | 72.3% | 0 € | 0 € | — |
| 2023 Q4 | 418 € | 39.3% | 0 € | 0 € | — |
| 2023 Q3 | 300 € | 7.1% | 0 € | 0 € | — |
| 2023 Q2 | 280 € | 65.7% | 0 € | 0 € | — |
| 2023 Q1 | 817 € | 50.3% | 0 € | 0 € | — |
| 2022 | 6558 € | — | 0 € | 0 € | — |
| 2022 Q4 | 1645 € | 5.4% | 0 € | 0 € | — |
| 2022 Q3 | 1560 € | 8.1% | 0 € | 0 € | — |
| 2022 Q2 | 1697 € | 2.5% | 0 € | 0 € | — |
| 2022 Q1 | 1656 € | — | 0 € | 0 € | — |