| 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 | 58 002 € | - | - | - | - | 0 € | 31 468 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13 214 € |
| 2023 | 96 117 € | - | - | - | - | 0 € | 27 290 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9722 € |
| 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 | 161 157 € | - | - | - | 161 157 € | - | - | - | 4179 € | 165 336 € | - | 12 656 € | 0 € | - | 152 680 € | - | 165 336 € |
| 2023 | 139 711 € | - | - | - | 140 511 € | - | - | - | 35 647 € | 176 158 € | - | 6259 € | 30 433 € | - | 139 466 € | - | 176 158 € |
| 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 | 2993 € | 69.1% | 0 € | 0 € | — |
| 2026 Q2 | 1452 € | 5.8% | 0 € | 0 € | — |
| 2026 Q1 | 1541 € | 28.0% | 0 € | 0 € | — |
| 2025 | 9680 € | 0.9% | 0 € | 0 € | — |
| 2025 Q4 | 2139 € | 270.1% | 0 € | 0 € | — |
| 2025 Q3 | 578 € | 53.8% | 0 € | 0 € | — |
| 2025 Q2 | 1252 € | 78.1% | 0 € | 0 € | — |
| 2025 Q1 | 5711 € | 56.7% | 0 € | 0 € | — |
| 2024 | 9765 € | 11.0% | 0 € | 0 € | — |
| 2024 Q4 | 3645 € | 107.1% | 0 € | 0 € | — |
| 2024 Q3 | 1760 € | 188.5% | 0 € | 0 € | — |
| 2024 Q2 | 610 € | 83.7% | 0 € | 0 € | — |
| 2024 Q1 | 3750 € | 6.0% | 0 € | 0 € | — |
| 2023 | 10 966 € | 39.6% | 0 € | 0 € | — |
| 2023 Q4 | 3538 € | 6.5% | 0 € | 0 € | — |
| 2023 Q3 | 3785 € | 21.3% | 0 € | 0 € | — |
| 2023 Q2 | 3121 € | 497.9% | 0 € | 0 € | — |
| 2023 Q1 | 522 € | 94.2% | 0 € | 0 € | — |
| 2022 | 18 158 € | — | 0 € | 665 € | 1 |
| 2022 Q4 | 8990 € | 950.2% | 0 € | 0 € | 10% |
| 2022 Q3 | 856 € | 77.1% | 0 € | 0 € | 10% |
| 2022 Q2 | 3744 € | 18.0% | 0 € | 0 € | 10% |
| 2022 Q1 | 4568 € | — | 0 € | 665 € | 1 |