| 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 | 19 000 € | - | - | - | - | 0 € | 1300 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6544 € |
| 2023 | 21 500 € | - | - | - | - | 0 € | 819 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11 580 € |
| 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 | 2602 € | - | - | - | 27 055 € | - | - | - | 3630 € | 30 685 € | - | 3100 € | - | - | 27 585 € | - | — |
| 2023 | - | - | - | - | 28 131 € | - | - | - | 4929 € | 33 060 € | - | 2019 € | - | - | 31 041 € | - | — |
| 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 | 1158 € | 47.5% | 0 € | 0 € | — |
| 2026 Q2 | 472 € | 31.2% | 0 € | 0 € | — |
| 2026 Q1 | 686 € | 33.5% | 0 € | 0 € | — |
| 2025 | 2207 € | 63.7% | 0 € | 0 € | — |
| 2025 Q4 | 514 € | 7.6% | 0 € | 0 € | — |
| 2025 Q3 | 556 € | 14.6% | 0 € | 0 € | — |
| 2025 Q2 | 651 € | 34.0% | 0 € | 0 € | — |
| 2025 Q1 | 486 € | 81.9% | 0 € | 0 € | — |
| 2024 | 6080 € | 80.6% | 0 € | 350 € | — |
| 2024 Q4 | 2678 € | 107.0% | 0 € | 350 € | — |
| 2024 Q3 | 1294 € | 1.4% | 0 € | 0 € | — |
| 2024 Q2 | 1312 € | 64.8% | 0 € | 0 € | — |
| 2024 Q1 | 796 € | 31.8% | 0 € | 0 € | — |
| 2023 | 3366 € | 94.3% | 0 € | 0 € | — |
| 2023 Q4 | 1167 € | 64.1% | 0 € | 0 € | — |
| 2023 Q3 | 711 € | 40.4% | 0 € | 0 € | — |
| 2023 Q2 | 1193 € | 304.4% | 0 € | 0 € | — |
| 2023 Q1 | 295 € | 33.3% | 0 € | 0 € | — |
| 2022 | 1732 € | — | 0 € | 0 € | — |
| 2022 Q4 | 442 € | 7.8% | 0 € | 0 € | — |
| 2022 Q3 | 410 € | 6.8% | 0 € | 0 € | — |
| 2022 Q2 | 440 € | 0.0% | 0 € | 0 € | — |
| 2022 Q1 | 440 € | — | 0 € | 0 € | — |