| 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 | 16 099 € | - | - | - | - | 5586 € | 691 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7322 € |
| 2023 | 17 005 € | - | - | - | - | 4788 € | 778 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8339 € |
| 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 | 25 089 € | - | - | - | 30 412 € | - | - | - | 4500 € | 34 912 € | - | 682 € | 0 € | - | 34 230 € | - | 34 912 € |
| 2023 | - | - | - | - | 30 566 € | - | - | - | 1441 € | 32 007 € | - | 599 € | - | - | 31 408 € | - | — |
| 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 € | 78.7% | 0 € | 1254 € | — |
| 2026 Q2 | 564 € | 0.0% | 0 € | 627 € | — |
| 2026 Q1 | 564 € | 0.0% | 0 € | 627 € | — |
| 2025 | 5299 € | 45.7% | 0 € | 4186 € | — |
| 2025 Q4 | 564 € | 84.4% | 0 € | 627 € | — |
| 2025 Q3 | 3611 € | 540.2% | 0 € | 2323 € | — |
| 2025 Q2 | 564 € | 0.7% | 0 € | 627 € | — |
| 2025 Q1 | 560 € | 1.4% | 0 € | 609 € | — |
| 2024 | 3637 € | 0.7% | 0 € | 2813 € | — |
| 2024 Q4 | 552 € | 74.2% | 0 € | 573 € | — |
| 2024 Q3 | 2139 € | 352.2% | 0 € | 1258 € | — |
| 2024 Q2 | 473 € | 0.0% | 0 € | 491 € | — |
| 2024 Q1 | 473 € | 0.0% | 0 € | 491 € | — |
| 2023 | 3664 € | 17.0% | 0 € | 2713 € | — |
| 2023 Q4 | 473 € | 78.9% | 0 € | 491 € | — |
| 2023 Q3 | 2245 € | 374.6% | 0 € | 1240 € | — |
| 2023 Q2 | 473 € | 0.0% | 0 € | 491 € | — |
| 2023 Q1 | 473 € | 0.0% | 0 € | 491 € | — |
| 2022 | 3131 € | — | 0 € | 2544 € | — |
| 2022 Q4 | 473 € | 70.5% | 0 € | 491 € | — |
| 2022 Q3 | 1606 € | 239.5% | 0 € | 961 € | — |
| 2022 Q2 | 473 € | 18.3% | 0 € | 491 € | — |
| 2022 Q1 | 579 € | — | 0 € | 601 € | — |