| 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 | 21 592 € | - | - | - | - | 0 € | 665 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14 919 € |
| 2023 | 22 981 € | - | - | - | - | 0 € | 665 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13 916 € |
| 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 | 5591 € | - | - | - | 5591 € | - | - | - | 223 330 € | 228 921 € | - | 127 384 € | - | - | 101 537 € | - | — |
| 2023 | 4229 € | - | - | - | 4906 € | - | - | - | 223 995 € | 228 901 € | - | 142 283 € | - | - | 86 618 € | - | — |
| 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 | 2680 € | 43.5% | 0 € | 0 € | — |
| 2026 Q2 | 1286 € | 7.7% | 0 € | 0 € | — |
| 2026 Q1 | 1394 € | 15.4% | 0 € | 0 € | — |
| 2025 | 4741 € | 5.2% | 0 € | 0 € | — |
| 2025 Q4 | 1208 € | 4.0% | 0 € | 0 € | — |
| 2025 Q3 | 1162 € | 4.9% | 0 € | 0 € | — |
| 2025 Q2 | 1108 € | 12.3% | 0 € | 0 € | — |
| 2025 Q1 | 1263 € | 14.1% | 0 € | 0 € | — |
| 2024 | 4506 € | 9.6% | 0 € | 0 € | — |
| 2024 Q4 | 1107 € | 5.1% | 0 € | 0 € | — |
| 2024 Q3 | 1167 € | 5.0% | 0 € | 0 € | — |
| 2024 Q2 | 1228 € | 22.3% | 0 € | 0 € | — |
| 2024 Q1 | 1004 € | 1.8% | 0 € | 0 € | — |
| 2023 | 4111 € | 10.2% | 0 € | 0 € | — |
| 2023 Q4 | 1022 € | 15.0% | 0 € | 0 € | — |
| 2023 Q3 | 889 € | 17.3% | 0 € | 0 € | — |
| 2023 Q2 | 1075 € | 4.4% | 0 € | 0 € | — |
| 2023 Q1 | 1125 € | 14.0% | 0 € | 0 € | — |
| 2022 | 3730 € | — | 0 € | 0 € | — |
| 2022 Q4 | 987 € | 1.8% | 0 € | 0 € | — |
| 2022 Q3 | 970 € | 31.4% | 0 € | 0 € | — |
| 2022 Q2 | 738 € | 28.7% | 0 € | 0 € | — |
| 2022 Q1 | 1035 € | — | 0 € | 0 € | — |