| 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 | 70 722 € | - | - | - | - | 0 € | 784 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5868 € |
| 2023 | 80 654 € | - | - | - | - | 7572 € | 784 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 400 € |
| 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 | 3585 € | - | - | - | 20 447 € | - | - | - | 4500 € | 24 947 € | - | 6960 € | 0 € | - | 17 987 € | - | 24 947 € |
| 2023 | 14 633 € | - | - | - | 26 943 € | - | - | - | 783 € | 27 726 € | - | 15 607 € | 0 € | - | 12 119 € | - | 27 726 € |
| 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 | 5111 € | 40.4% | 0 € | 0 € | — |
| 2026 Q2 | 1198 € | 69.4% | 0 € | 0 € | — |
| 2026 Q1 | 3913 € | 1799.5% | 0 € | 0 € | — |
| 2025 | 3641 € | 44.6% | 0 € | 0 € | — |
| 2025 Q4 | 206 € | — | 0 € | 0 € | — |
| 2025 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q2 | 589 € | 79.3% | 0 € | 0 € | — |
| 2025 Q1 | 2846 € | 604.5% | 0 € | 0 € | — |
| 2024 | 6569 € | 16.2% | 0 € | 0 € | — |
| 2024 Q4 | 404 € | 73.6% | 0 € | 0 € | — |
| 2024 Q3 | 1531 € | 76.4% | 0 € | 0 € | — |
| 2024 Q2 | 868 € | 77.0% | 0 € | 0 € | — |
| 2024 Q1 | 3766 € | 291.5% | 0 € | 0 € | — |
| 2023 | 7835 € | 197.6% | 0 € | 2345 € | 10% |
| 2023 Q4 | 962 € | 56.3% | 0 € | 0 € | — |
| 2023 Q3 | 2200 € | 136.3% | 0 € | 840 € | — |
| 2023 Q2 | 931 € | 75.1% | 0 € | 840 € | 10% |
| 2023 Q1 | 3742 € | 251.4% | 0 € | 665 € | 10% |
| 2022 | 2633 € | — | 0 € | 0 € | 1 |
| 2022 Q4 | 1065 € | 1070.3% | 0 € | 0 € | 1 |
| 2022 Q3 | 91 € | 79.9% | 0 € | 0 € | — |
| 2022 Q2 | 453 € | 55.8% | 0 € | 0 € | — |
| 2022 Q1 | 1024 € | — | 0 € | 0 € | — |