| 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 | 36 533 € | - | - | - | - | 14 477 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4248 € |
| 2023 | 50 440 € | - | - | - | - | 4717 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12 308 € |
| 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 | 778 € | - | - | - | 32 963 € | - | - | - | - | 32 963 € | - | 3393 € | - | - | 29 570 € | - | — |
| 2023 | 51 153 € | - | - | - | 104 216 € | - | - | - | - | 104 216 € | - | 78 894 € | - | - | 25 322 € | - | — |
| 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 | 0 € | 100.0% | 0 € | 0 € | — |
| 2026 Q2 | 0 € | — | 0 € | 0 € | — |
| 2026 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 | 2242 € | 81.6% | 0 € | 388 € | — |
| 2025 Q4 | 1428 € | 4227.3% | 0 € | 0 € | — |
| 2025 Q3 | 33 € | 91.7% | 0 € | 0 € | — |
| 2025 Q2 | 399 € | 4.5% | 0 € | 0 € | — |
| 2025 Q1 | 382 € | 90.2% | 0 € | 388 € | — |
| 2024 | 12 153 € | 40.8% | 0 € | 4601 € | 10% |
| 2024 Q4 | 3903 € | 40.1% | 0 € | 1163 € | — |
| 2024 Q3 | 2786 € | 8.4% | 0 € | 1202 € | 10% |
| 2024 Q2 | 3040 € | 25.4% | 0 € | 1222 € | 10% |
| 2024 Q1 | 2424 € | 11.0% | 0 € | 1014 € | 10% |
| 2023 | 8631 € | 85.1% | 0 € | 1872 € | 1-75% |
| 2023 Q4 | 2183 € | 41.2% | 0 € | 0 € | 1 |
| 2023 Q3 | 1546 € | 35.2% | 0 € | 0 € | — |
| 2023 Q2 | 2384 € | 5.3% | 0 € | 746 € | — |
| 2023 Q1 | 2518 € | 68.1% | 0 € | 1126 € | 10% |
| 2022 | 57 985 € | — | 0 € | 26 799 € | 4 |
| 2022 Q4 | 7896 € | 2.7% | 0 € | 4743 € | 1-75% |
| 2022 Q3 | 7689 € | 67.5% | 0 € | 3908 € | 4+33% |
| 2022 Q2 | 23 678 € | 26.5% | 0 € | 9378 € | 3-63% |
| 2022 Q1 | 18 722 € | — | 0 € | 8770 € | 8 |