| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 26 140 € | - | - | - | - | 0 € | 960 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -890 € |
| 2024 | 35 170 € | - | - | - | - | 10 066 € | 737 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1467 € |
| 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 | ||
| 2025 | 3978 € | - | - | - | 4778 € | - | - | - | 4248 € | 9026 € | - | 3909 € | 0 € | - | 5117 € | - | 9026 € |
| 2024 | 6379 € | - | - | - | 7335 € | - | - | - | 2412 € | 9747 € | - | 3740 € | 0 € | - | 6007 € | - | 9747 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 3664 € | 18.1% | 0 € | 3548 € | 10% |
| 2024 Q4 | 298 € | 67.4% | 0 € | 334 € | — |
| 2024 Q3 | 915 € | 1.2% | 0 € | 1024 € | 10% |
| 2024 Q2 | 926 € | 39.3% | 0 € | 1034 € | 10% |
| 2024 Q1 | 1525 € | 104.7% | 0 € | 1156 € | 10% |
| 2023 | 3103 € | 38.9% | 0 € | 3585 € | 10% |
| 2023 Q4 | 745 € | 0.0% | 0 € | 840 € | 10% |
| 2023 Q3 | 745 € | 3.5% | 0 € | 840 € | 10% |
| 2023 Q2 | 772 € | 8.2% | 0 € | 963 € | 1-50% |
| 2023 Q1 | 841 € | 18.3% | 0 € | 942 € | 2+100% |
| 2022 | 2234 € | — | 0 € | 2236 € | 1 |
| 2022 Q4 | 1029 € | 11.1% | 0 € | 1140 € | 10% |
| 2022 Q3 | 926 € | 231.9% | 0 € | 1012 € | 10% |
| 2022 Q2 | 279 € | — | 0 € | 84 € | 1 |