| 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 | 33 865 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2370 € |
| 2023 | 41 440 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3922 € |
| 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 | 41 174 € | - | - | - | 99 141 € | - | - | - | - | 99 141 € | - | 319 € | - | - | 98 822 € | - | — |
| 2023 | 51 393 € | - | - | - | 96 452 € | - | - | - | - | 96 452 € | - | 0 € | - | - | 96 452 € | - | — |
| 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 | 1520 € | 76.4% | 0 € | 0 € | — |
| 2026 Q2 | 749 € | 2.9% | 0 € | 0 € | — |
| 2026 Q1 | 771 € | 29.2% | 0 € | 0 € | — |
| 2025 | 6448 € | 95.3% | 0 € | 0 € | — |
| 2025 Q4 | 1089 € | 8.1% | 0 € | 0 € | — |
| 2025 Q3 | 1007 € | 53.8% | 0 € | 0 € | — |
| 2025 Q2 | 2182 € | 0.6% | 0 € | 0 € | — |
| 2025 Q1 | 2170 € | 187.8% | 0 € | 0 € | — |
| 2024 | 3301 € | 23.8% | 0 € | 0 € | — |
| 2024 Q4 | 754 € | 866.7% | 0 € | 0 € | — |
| 2024 Q3 | 78 € | 93.2% | 0 € | 0 € | — |
| 2024 Q2 | 1141 € | 14.1% | 0 € | 0 € | — |
| 2024 Q1 | 1328 € | 3.8% | 0 € | 0 € | — |
| 2023 | 4334 € | 25.9% | 0 € | 0 € | — |
| 2023 Q4 | 1279 € | 206.7% | 0 € | 0 € | — |
| 2023 Q3 | 417 € | 71.3% | 0 € | 0 € | — |
| 2023 Q2 | 1454 € | 22.8% | 0 € | 0 € | — |
| 2023 Q1 | 1184 € | 103.4% | 0 € | 0 € | — |
| 2022 | 3443 € | — | 0 € | 0 € | — |
| 2022 Q4 | 582 € | 36.0% | 0 € | 0 € | — |
| 2022 Q3 | 909 € | 53.8% | 0 € | 0 € | — |
| 2022 Q2 | 591 € | 56.6% | 0 € | 0 € | — |
| 2022 Q1 | 1361 € | — | 0 € | 0 € | — |