| 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 | 51 552 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4471 € |
| 2023 | 56 850 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 90 339 € |
| 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 | 1477 € | - | - | - | 2490 € | - | - | - | 731 000 € | 733 490 € | - | 252 128 € | 197 406 € | - | 283 956 € | - | 733 490 € |
| 2023 | 1310 € | - | - | - | 1746 € | - | - | - | 731 000 € | 732 746 € | - | 238 156 € | 215 105 € | - | 279 485 € | - | 732 746 € |
| 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 | 117 € | 53.6% | 0 € | 0 € | — |
| 2026 Q1 | 117 € | 11.4% | 0 € | 0 € | — |
| 2025 | 252 € | 29.2% | 0 € | 0 € | — |
| 2025 Q4 | 105 € | 28.6% | 0 € | 0 € | — |
| 2025 Q1 | 147 € | 110.0% | 0 € | 0 € | — |
| 2024 | 195 € | 14.7% | 0 € | 0 € | — |
| 2024 Q4 | 70 € | 44.0% | 0 € | 0 € | — |
| 2024 Q2 | 125 € | 115.5% | 0 € | 0 € | — |
| 2023 | 170 € | 97.7% | 0 € | 0 € | — |
| 2023 Q4 | 58 € | 48.2% | 0 € | 0 € | — |
| 2023 Q1 | 112 € | 30.2% | 0 € | 0 € | — |
| 2022 | 86 € | — | 0 € | 0 € | — |
| 2022 Q1 | 86 € | — | 0 € | 0 € | — |