| 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 | 32 707 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12 873 € |
| 2023 | 21 923 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 19 227 € |
| 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 | 55 969 € | - | - | - | 70 496 € | - | - | - | 2324 € | 72 820 € | - | 584 € | - | - | 72 236 € | - | — |
| 2023 | - | - | - | - | 69 258 € | - | - | - | 2402 € | 71 660 € | - | 0 € | - | - | 71 660 € | - | — |
| 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 | 1128 € | 20.0% | 0 € | 0 € | — |
| 2026 Q2 | 564 € | 0.0% | 0 € | 0 € | — |
| 2026 Q1 | 564 € | 0.0% | 0 € | 0 € | — |
| 2025 | 1410 € | 53.0% | 0 € | 0 € | — |
| 2025 Q3 | 564 € | 33.3% | 0 € | 0 € | — |
| 2025 Q2 | 846 € | 69.2% | 0 € | 0 € | — |
| 2024 | 3001 € | 84.6% | 0 € | 298 € | — |
| 2024 Q4 | 500 € | 71.4% | 0 € | 0 € | — |
| 2024 Q3 | 1750 € | 600.0% | 0 € | 72 € | — |
| 2024 Q2 | 250 € | 50.1% | 0 € | 75 € | — |
| 2024 Q1 | 501 € | 0.2% | 0 € | 151 € | — |
| 2023 | 1626 € | 116.8% | 0 € | 177 € | — |
| 2023 Q4 | 500 € | 33.4% | 0 € | 0 € | — |
| 2023 Q3 | 751 € | 100.3% | 0 € | 177 € | — |
| 2023 Q1 | 375 € | 50.0% | 0 € | 0 € | — |
| 2022 | 750 € | — | 0 € | 70 € | — |
| 2022 Q4 | 250 € | 50.0% | 0 € | 0 € | — |
| 2022 Q2 | 500 € | — | 0 € | 70 € | — |