| 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 | 77 367 € | - | - | - | - | 0 € | 2070 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6660 € |
| 2023 | 77 975 € | - | - | - | - | 0 € | 2070 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 102 209 € |
| 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 | 5348 € | - | - | - | 8123 € | - | - | - | 1 015 761 € | 1 023 884 € | - | 63 886 € | 369 157 € | - | 590 841 € | - | 1 023 884 € |
| 2023 | 2064 € | - | - | - | 5506 € | - | - | - | 1 017 831 € | 1 023 337 € | - | 44 593 € | 394 562 € | - | 584 182 € | - | 1 023 337 € |
| 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 | 2052 € | 78.9% | 0 € | 0 € | — |
| 2026 Q1 | 2052 € | 23.3% | 0 € | 0 € | — |
| 2025 | 9707 € | 20.2% | 0 € | 0 € | — |
| 2025 Q4 | 2676 € | 48.7% | 0 € | 0 € | — |
| 2025 Q3 | 1800 € | 14.9% | 0 € | 0 € | — |
| 2025 Q2 | 2114 € | 32.2% | 0 € | 0 € | — |
| 2025 Q1 | 3117 € | 33.7% | 0 € | 0 € | — |
| 2024 | 8074 € | 50.3% | 0 € | 0 € | — |
| 2024 Q4 | 2331 € | 50.9% | 0 € | 0 € | — |
| 2024 Q3 | 1545 € | 37.7% | 0 € | 0 € | — |
| 2024 Q2 | 2478 € | 44.1% | 0 € | 0 € | — |
| 2024 Q1 | 1720 € | 12.3% | 0 € | 0 € | — |
| 2023 | 5373 € | 9.9% | 0 € | 0 € | — |
| 2023 Q4 | 1962 € | 51.5% | 0 € | 0 € | — |
| 2023 Q3 | 1295 € | 21.3% | 0 € | 0 € | — |
| 2023 Q2 | 1068 € | 1.9% | 0 € | 0 € | — |
| 2023 Q1 | 1048 € | 42.6% | 0 € | 0 € | — |
| 2022 | 5962 € | — | 0 € | 0 € | — |
| 2022 Q4 | 1827 € | — | 0 € | 0 € | — |
| 2022 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2022 Q2 | 2107 € | 3.9% | 0 € | 0 € | — |
| 2022 Q1 | 2028 € | — | 0 € | 0 € | — |