| 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 | 95 933 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5877 € |
| 2023 | 97 880 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3412 € |
| 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 | 586 € | - | - | - | 46 886 € | - | - | - | - | 46 886 € | - | 4129 € | 11 499 € | - | 31 258 € | - | 46 886 € |
| 2023 | 3367 € | - | - | - | 38 787 € | - | - | - | - | 38 787 € | - | 3374 € | 10 032 € | - | 25 381 € | - | 38 787 € |
| 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 | 4745 € | 53.3% | 0 € | 0 € | — |
| 2026 Q2 | 1928 € | 31.6% | 0 € | 0 € | — |
| 2026 Q1 | 2817 € | 0.6% | 0 € | 0 € | — |
| 2025 | 10 162 € | 10.5% | 0 € | 0 € | — |
| 2025 Q4 | 2835 € | 35.7% | 0 € | 0 € | — |
| 2025 Q3 | 2089 € | 25.9% | 0 € | 0 € | — |
| 2025 Q2 | 1659 € | 53.6% | 0 € | 0 € | — |
| 2025 Q1 | 3579 € | 28.1% | 0 € | 0 € | — |
| 2024 | 11 350 € | 34.6% | 0 € | 0 € | — |
| 2024 Q4 | 2793 € | 109.8% | 0 € | 0 € | — |
| 2024 Q3 | 1331 € | 54.3% | 0 € | 0 € | — |
| 2024 Q2 | 2912 € | 32.5% | 0 € | 0 € | — |
| 2024 Q1 | 4314 € | 5.9% | 0 € | 0 € | — |
| 2023 | 17 346 € | 2.4% | 0 € | 0 € | — |
| 2023 Q4 | 4585 € | 56.5% | 0 € | 0 € | — |
| 2023 Q3 | 2930 € | 0.9% | 0 € | 0 € | — |
| 2023 Q2 | 2905 € | 58.1% | 0 € | 0 € | — |
| 2023 Q1 | 6926 € | 39.2% | 0 € | 0 € | — |
| 2022 | 17 778 € | — | 0 € | 0 € | — |
| 2022 Q4 | 4977 € | 63.3% | 0 € | 0 € | — |
| 2022 Q3 | 3048 € | 12.1% | 0 € | 0 € | — |
| 2022 Q2 | 3469 € | 44.8% | 0 € | 0 € | — |
| 2022 Q1 | 6284 € | — | 0 € | 0 € | — |