| 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 | 18 675 € | - | - | - | - | 2769 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7537 € |
| 2023 | 20 903 € | - | - | - | - | 7714 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3353 € |
| 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 | 4135 € | - | - | - | 92 968 € | - | - | - | - | 92 968 € | - | - | - | - | 92 968 € | - | — |
| 2023 | - | - | - | - | 85 431 € | - | - | - | - | 85 431 € | - | - | - | - | 85 431 € | - | — |
| 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 |
|---|---|---|---|---|---|
| 2024 | 1914 € | 20.5% | 0 € | 2001 € | 10% |
| 2024 Q2 | 482 € | 66.3% | 0 € | 504 € | — |
| 2024 Q1 | 1432 € | 42.6% | 0 € | 1497 € | 10% |
| 2023 | 2409 € | 77.4% | 0 € | 2520 € | 10% |
| 2023 Q4 | 1004 € | 36.4% | 0 € | 1050 € | 10% |
| 2023 Q3 | 736 € | 10.0% | 0 € | 770 € | 10% |
| 2023 Q2 | 669 € | — | 0 € | 700 € | 10% |
| 2023 Q1 | 0 € | 100.0% | 0 € | 0 € | 10% |
| 2022 | 10 642 € | — | 0 € | 7464 € | 1 |
| 2022 Q4 | 793 € | 66.9% | 0 € | 828 € | 10% |
| 2022 Q3 | 2399 € | 19.0% | 0 € | 2508 € | 10% |
| 2022 Q2 | 2963 € | 34.0% | 0 € | 3096 € | 10% |
| 2022 Q1 | 4487 € | — | 0 € | 1032 € | 1 |