| 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 | 36 501 € | - | - | - | - | 9035 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 23 992 € |
| 2023 | 29 237 € | - | - | - | - | 8220 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 21 537 € |
| 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 | 6638 € | - | - | - | 26 173 € | - | - | - | 21 058 € | 47 231 € | - | 1868 € | 0 € | - | 45 363 € | - | 47 231 € |
| 2023 | - | - | - | - | 48 788 € | - | - | - | 14 200 € | 62 988 € | - | 1617 € | 0 € | - | 61 371 € | - | 62 988 € |
| 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 | 19 993 € | 1.0% | 0 € | 3400 € | — |
| 2026 Q2 | 9290 € | 13.2% | 0 € | 1700 € | — |
| 2026 Q1 | 10 703 € | 132.5% | 0 € | 1700 € | — |
| 2025 | 20 190 € | 31.0% | 0 € | 7216 € | — |
| 2025 Q4 | 4604 € | 38.8% | 0 € | 1700 € | — |
| 2025 Q3 | 7522 € | 68.4% | 0 € | 2019 € | — |
| 2025 Q2 | 4466 € | 24.1% | 0 € | 1834 € | — |
| 2025 Q1 | 3598 € | 42.6% | 0 € | 1663 € | — |
| 2024 | 15 415 € | 1.4% | 0 € | 9047 € | — |
| 2024 Q4 | 6263 € | 81.5% | 0 € | 4368 € | — |
| 2024 Q3 | 3450 € | 23.7% | 0 € | 1568 € | — |
| 2024 Q2 | 2788 € | 4.3% | 0 € | 1568 € | — |
| 2024 Q1 | 2914 € | 9.6% | 0 € | 1543 € | — |
| 2023 | 15 632 € | 15.6% | 0 € | 6415 € | — |
| 2023 Q4 | 2658 € | 64.6% | 0 € | 1450 € | — |
| 2023 Q3 | 7505 € | 160.2% | 0 € | 2267 € | — |
| 2023 Q2 | 2884 € | 11.6% | 0 € | 1334 € | — |
| 2023 Q1 | 2585 € | 18.8% | 0 € | 1364 € | — |
| 2022 | 13 527 € | — | 0 € | 5372 € | — |
| 2022 Q4 | 2176 € | 70.2% | 0 € | 1469 € | — |
| 2022 Q3 | 7294 € | 273.9% | 0 € | 1938 € | — |
| 2022 Q2 | 1951 € | 7.4% | 0 € | 1119 € | — |
| 2022 Q1 | 2106 € | — | 0 € | 846 € | — |