| 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 | 60 102 € | - | - | - | - | 9875 € | 1441 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1450 € |
| 2023 | 38 461 € | - | - | - | - | 6739 € | 1515 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -8211 € |
| 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 | 410 € | - | - | - | 2660 € | - | - | - | 7659 € | 10 319 € | - | 7499 € | 4000 € | - | -1180 € | - | 10 319 € |
| 2023 | 2263 € | - | - | - | 2822 € | - | - | - | 9101 € | 11 923 € | - | 10 553 € | 4000 € | - | -2630 € | - | 11 923 € |
| 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 | 2095 € | 6.1% | 0 € | 0 € | — |
| 2026 Q2 | 1380 € | 93.0% | 0 € | 0 € | — |
| 2026 Q1 | 715 € | 62.5% | 0 € | 0 € | — |
| 2025 | 1974 € | 75.9% | 0 € | 108 € | — |
| 2025 Q4 | 1908 € | 2790.9% | 0 € | 35 € | — |
| 2025 Q3 | 66 € | — | 0 € | 73 € | — |
| 2025 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 | 8205 € | 117.5% | 0 € | 3405 € | 10% |
| 2024 Q4 | 3246 € | 23.2% | 0 € | 642 € | — |
| 2024 Q3 | 2635 € | 81.1% | 0 € | 963 € | 10% |
| 2024 Q2 | 1455 € | 67.4% | 0 € | 963 € | 10% |
| 2024 Q1 | 869 € | 61.3% | 0 € | 837 € | 10% |
| 2023 | 3772 € | — | 0 € | 1343 € | 1 |
| 2023 Q4 | 2244 € | 125.5% | 0 € | 806 € | 10% |
| 2023 Q3 | 995 € | 86.7% | 0 € | 537 € | 10% |
| 2023 Q2 | 533 € | — | 0 € | 0 € | 1 |