| 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 | 48 200 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 44 979 € |
| 2023 | 43 200 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 42 359 € |
| 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 | 5516 € | - | - | - | 48 482 € | - | - | - | 25 564 € | 74 046 € | - | - | - | - | 74 046 € | - | — |
| 2023 | - | - | - | - | 49 732 € | - | - | - | 25 564 € | 75 296 € | - | - | - | - | 75 296 € | - | — |
| 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 | 2200 € | 83.1% | 0 € | 0 € | — |
| 2026 Q1 | 2200 € | 23.5% | 0 € | 0 € | — |
| 2025 | 13 011 € | 25.6% | 0 € | 0 € | — |
| 2025 Q4 | 2877 € | 20.3% | 0 € | 0 € | — |
| 2025 Q3 | 3610 € | 6.6% | 0 € | 0 € | — |
| 2025 Q2 | 3385 € | 7.8% | 0 € | 0 € | — |
| 2025 Q1 | 3139 € | 14.1% | 0 € | 0 € | — |
| 2024 | 10 357 € | 5.3% | 0 € | 1881 € | — |
| 2024 Q4 | 2750 € | 22.4% | 0 € | 0 € | — |
| 2024 Q3 | 2246 € | 28.5% | 0 € | 525 € | — |
| 2024 Q2 | 3143 € | 41.7% | 0 € | 945 € | — |
| 2024 Q1 | 2218 € | 37.5% | 0 € | 411 € | — |
| 2023 | 10 932 € | 34.1% | 0 € | 924 € | — |
| 2023 Q4 | 3550 € | 66.0% | 0 € | 0 € | — |
| 2023 Q3 | 2138 € | 18.6% | 0 € | 0 € | — |
| 2023 Q2 | 1803 € | 47.6% | 0 € | 415 € | — |
| 2023 Q1 | 3441 € | 65.0% | 0 € | 509 € | — |
| 2022 | 8150 € | — | 0 € | 0 € | — |
| 2022 Q4 | 2086 € | 4.9% | 0 € | 0 € | — |
| 2022 Q3 | 1989 € | 0.0% | 0 € | 0 € | — |
| 2022 Q2 | 1989 € | 4.7% | 0 € | 0 € | — |
| 2022 Q1 | 2086 € | — | 0 € | 0 € | — |