| 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 | 31 431 € | - | - | - | - | 10 037 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2468 € |
| 2023 | 20 990 € | - | - | - | - | 8702 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3370 € |
| 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 | 13 161 € | - | - | - | 15 607 € | - | - | - | - | 15 607 € | - | 975 € | 3159 € | - | 11 473 € | - | 15 607 € |
| 2023 | - | - | - | - | 12 820 € | - | - | - | - | 12 820 € | - | 656 € | 3159 € | - | 9005 € | - | 12 820 € |
| 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 | 5041 € | 48.3% | 0 € | 2425 € | — |
| 2026 Q2 | 2569 € | 3.9% | 0 € | 1263 € | — |
| 2026 Q1 | 2472 € | 3.6% | 0 € | 1162 € | — |
| 2025 | 9753 € | 36.3% | 0 € | 3785 € | — |
| 2025 Q4 | 2387 € | 16.9% | 0 € | 960 € | — |
| 2025 Q3 | 2874 € | 23.3% | 0 € | 960 € | — |
| 2025 Q2 | 2331 € | 7.9% | 0 € | 960 € | — |
| 2025 Q1 | 2161 € | 19.2% | 0 € | 905 € | — |
| 2024 | 7153 € | 26.3% | 0 € | 2694 € | — |
| 2024 Q4 | 1813 € | 31.9% | 0 € | 795 € | — |
| 2024 Q3 | 2664 € | 37.5% | 0 € | 795 € | — |
| 2024 Q2 | 1938 € | 162.6% | 0 € | 634 € | — |
| 2024 Q1 | 738 € | 16.8% | 0 € | 470 € | — |
| 2023 | 5664 € | 286.9% | 0 € | 2316 € | — |
| 2023 Q4 | 887 € | 57.4% | 0 € | 229 € | — |
| 2023 Q3 | 2084 € | 59.1% | 0 € | 687 € | — |
| 2023 Q2 | 1310 € | 5.3% | 0 € | 687 € | — |
| 2023 Q1 | 1383 € | 4.4% | 0 € | 713 € | — |
| 2022 | 1464 € | — | 0 € | 657 € | — |
| 2022 Q4 | 1325 € | 853.2% | 0 € | 657 € | — |
| 2022 Q3 | 139 € | — | 0 € | 0 € | — |
| 2022 Q2 | 0 € | — | 0 € | 0 € | — |
| 2022 Q1 | 0 € | — | 0 € | 0 € | — |