| 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 | 39 735 € | - | - | - | - | 10 670 € | 3089 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1486 € |
| 2023 | 49 368 € | - | - | - | - | 11 641 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3562 € |
| 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 | 1429 € | - | - | - | 14 649 € | - | - | - | 95 606 € | 110 255 € | - | 12 003 € | 5370 € | - | 92 882 € | - | 110 255 € |
| 2023 | 1006 € | - | - | - | 12 477 € | - | - | - | 109 972 € | 122 449 € | - | 10 799 € | 8934 € | - | 102 716 € | - | 122 449 € |
| 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 | 5034 € | 1.1% | 0 € | 4092 € | 10% |
| 2024 Q4 | 927 € | 18.4% | 0 € | 1023 € | — |
| 2024 Q3 | 1136 € | 19.4% | 0 € | 1023 € | 10% |
| 2024 Q2 | 1410 € | 9.7% | 0 € | 1023 € | 10% |
| 2024 Q1 | 1561 € | 3.0% | 0 € | 1023 € | 10% |
| 2023 | 5091 € | 26.9% | 0 € | 3941 € | 10% |
| 2023 Q4 | 1516 € | 15.2% | 0 € | 1023 € | 10% |
| 2023 Q3 | 1316 € | 7.4% | 0 € | 1023 € | 10% |
| 2023 Q2 | 1225 € | 18.5% | 0 € | 1013 € | 10% |
| 2023 Q1 | 1034 € | 17.4% | 0 € | 882 € | 10% |
| 2022 | 6965 € | — | 0 € | 5591 € | 1 |
| 2022 Q4 | 881 € | 58.9% | 0 € | 659 € | 10% |
| 2022 Q3 | 2146 € | 31.7% | 0 € | 1945 € | 10% |
| 2022 Q2 | 1629 € | 29.4% | 0 € | 1296 € | 10% |
| 2022 Q1 | 2309 € | — | 0 € | 1691 € | 1 |