| 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 | 21 468 € | - | - | - | - | 9600 € | 9045 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 956 € |
| 2023 | 47 078 € | - | - | - | - | 12 768 € | 5758 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14 802 € |
| 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 | 3922 € | - | - | - | 3927 € | - | - | - | 24 288 € | 28 215 € | - | 2017 € | 0 € | - | 26 198 € | - | 28 215 € |
| 2023 | 5255 € | - | - | - | 5316 € | - | - | - | 33 334 € | 38 650 € | - | 7408 € | 0 € | - | 31 242 € | - | 38 650 € |
| 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 | 3365 € | 73.4% | 0 € | 1650 € | — |
| 2026 Q1 | 3365 € | 38.8% | 0 € | 1650 € | — |
| 2025 | 12 639 € | 26.2% | 0 € | 5327 € | — |
| 2025 Q4 | 5502 € | 74.1% | 0 € | 1320 € | — |
| 2025 Q3 | 3161 € | 26.5% | 0 € | 1320 € | — |
| 2025 Q2 | 2499 € | 69.2% | 0 € | 1345 € | — |
| 2025 Q1 | 1477 € | 58.4% | 0 € | 1342 € | — |
| 2024 | 10 019 € | 31.4% | 0 € | 5660 € | — |
| 2024 Q4 | 3551 € | 51.4% | 0 € | 1730 € | — |
| 2024 Q3 | 2346 € | 6.8% | 0 € | 1310 € | — |
| 2024 Q2 | 2197 € | 14.1% | 0 € | 1310 € | — |
| 2024 Q1 | 1925 € | 7.4% | 0 € | 1310 € | — |
| 2023 | 14 603 € | 11.7% | 0 € | 4030 € | — |
| 2023 Q4 | 1792 € | 77.3% | 0 € | 918 € | — |
| 2023 Q3 | 7896 € | 164.0% | 0 € | 1245 € | — |
| 2023 Q2 | 2991 € | 55.5% | 0 € | 918 € | — |
| 2023 Q1 | 1924 € | 5.6% | 0 € | 949 € | — |
| 2022 | 13 072 € | — | 0 € | 4157 € | — |
| 2022 Q4 | 2038 € | 64.3% | 0 € | 1010 € | — |
| 2022 Q3 | 5711 € | 48.2% | 0 € | 1127 € | — |
| 2022 Q2 | 3854 € | 162.4% | 0 € | 1010 € | — |
| 2022 Q1 | 1469 € | — | 0 € | 1010 € | — |