| 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 | 26 608 € | - | - | - | - | 5064 € | 3012 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2755 € |
| 2023 | 22 613 € | - | - | - | - | 7252 € | 3015 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -13 468 € |
| 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 | 9536 € | - | - | - | 15 049 € | - | - | - | 3947 € | 18 996 € | - | 323 € | - | - | 18 673 € | - | — |
| 2023 | - | - | - | - | 12 561 € | - | - | - | 6959 € | 19 520 € | - | 3602 € | - | - | 15 918 € | - | — |
| 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 | 5086 € | 4.7% | 0 € | 0 € | — |
| 2026 Q2 | 3348 € | 92.6% | 0 € | 0 € | — |
| 2026 Q1 | 1738 € | 8.5% | 0 € | 0 € | — |
| 2025 | 4859 € | 15.4% | 0 € | 0 € | — |
| 2025 Q4 | 1602 € | 46.8% | 0 € | 0 € | — |
| 2025 Q3 | 1091 € | 3.0% | 0 € | 0 € | — |
| 2025 Q2 | 1125 € | 8.1% | 0 € | 0 € | — |
| 2025 Q1 | 1041 € | 27.1% | 0 € | 0 € | — |
| 2024 | 4210 € | 41.8% | 0 € | 1860 € | 10% |
| 2024 Q4 | 819 € | 7.2% | 0 € | 507 € | 10% |
| 2024 Q3 | 764 € | 52.3% | 0 € | 761 € | 10% |
| 2024 Q2 | 1603 € | 56.5% | 0 € | 254 € | 10% |
| 2024 Q1 | 1024 € | 6.6% | 0 € | 338 € | 10% |
| 2023 | 2969 € | 38.2% | 0 € | 2570 € | 10% |
| 2023 Q4 | 961 € | 12.8% | 0 € | 677 € | 10% |
| 2023 Q3 | 852 € | 47.4% | 0 € | 677 € | 10% |
| 2023 Q2 | 578 € | 0.0% | 0 € | 608 € | 10% |
| 2023 Q1 | 578 € | 16.5% | 0 € | 608 € | 10% |
| 2022 | 4805 € | — | 0 € | 4076 € | 1 |
| 2022 Q4 | 496 € | 54.4% | 0 € | 512 € | 10% |
| 2022 Q3 | 1087 € | 45.6% | 0 € | 917 € | 10% |
| 2022 Q2 | 1999 € | 63.5% | 0 € | 1398 € | 1-50% |
| 2022 Q1 | 1223 € | — | 0 € | 1249 € | 2 |