| 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 | 10 706 € | - | - | - | - | 0 € | 1042 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6167 € |
| 2023 | 9903 € | - | - | - | - | 0 € | 1053 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5542 € |
| 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 | 1398 € | - | - | - | 3209 € | - | - | - | 103 700 € | 106 909 € | - | 251 € | 85 551 € | - | 21 107 € | - | 106 909 € |
| 2023 | 1302 € | - | - | - | 2558 € | - | - | - | 104 743 € | 107 301 € | - | 188 € | 92 551 € | - | 14 562 € | - | 107 301 € |
| 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 | 1445 € | 48.2% | 0 € | 0 € | — |
| 2026 Q2 | 690 € | 8.6% | 0 € | 0 € | — |
| 2026 Q1 | 755 € | 7.1% | 0 € | 0 € | — |
| 2025 | 2790 € | 31.2% | 0 € | 0 € | — |
| 2025 Q4 | 813 € | 15.3% | 0 € | 0 € | — |
| 2025 Q3 | 705 € | 2.9% | 0 € | 0 € | — |
| 2025 Q2 | 685 € | 16.7% | 0 € | 0 € | — |
| 2025 Q1 | 587 € | 14.8% | 0 € | 0 € | — |
| 2024 | 2126 € | 17.6% | 0 € | 0 € | — |
| 2024 Q4 | 689 € | 47.2% | 0 € | 0 € | — |
| 2024 Q3 | 468 € | 2.9% | 0 € | 0 € | — |
| 2024 Q2 | 455 € | 11.5% | 0 € | 0 € | — |
| 2024 Q1 | 514 € | 22.7% | 0 € | 0 € | — |
| 2023 | 1808 € | 37.9% | 0 € | 0 € | — |
| 2023 Q4 | 419 € | 18.6% | 0 € | 0 € | — |
| 2023 Q3 | 515 € | 3.0% | 0 € | 0 € | — |
| 2023 Q2 | 500 € | 33.7% | 0 € | 0 € | — |
| 2023 Q1 | 374 € | 12.0% | 0 € | 0 € | — |
| 2022 | 1311 € | — | 0 € | 0 € | — |
| 2022 Q4 | 334 € | 6.7% | 0 € | 0 € | — |
| 2022 Q3 | 313 € | 0.3% | 0 € | 0 € | — |
| 2022 Q2 | 312 € | 11.4% | 0 € | 0 € | — |
| 2022 Q1 | 352 € | — | 0 € | 0 € | — |