| 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 | 43 158 € | - | - | - | - | - | 13 538 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6050 € |
| 2023 | 40 074 € | - | - | - | - | - | 13 804 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11 902 € |
| 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 | 394 € | - | - | - | 7768 € | - | - | - | 229 461 € | 237 229 € | - | 15 962 € | 196 372 € | - | 24 895 € | - | 237 229 € |
| 2023 | 150 € | - | - | - | 56 397 € | - | - | - | 203 349 € | 259 746 € | - | 83 451 € | 157 450 € | - | 18 845 € | - | 259 746 € |
| 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 | 2755 € | 58.1% | 0 € | 0 € | — |
| 2026 Q2 | 1426 € | 7.3% | 0 € | 0 € | — |
| 2026 Q1 | 1329 € | 2.3% | 0 € | 0 € | — |
| 2025 | 6568 € | 13.1% | 0 € | 0 € | — |
| 2025 Q4 | 1299 € | 0.7% | 0 € | 0 € | — |
| 2025 Q3 | 1290 € | 34.8% | 0 € | 0 € | — |
| 2025 Q2 | 1980 € | 1.0% | 0 € | 0 € | — |
| 2025 Q1 | 1999 € | 14.4% | 0 € | 0 € | — |
| 2024 | 7555 € | 19.7% | 0 € | 0 € | — |
| 2024 Q4 | 1747 € | 10.2% | 0 € | 0 € | — |
| 2024 Q3 | 1946 € | 2.8% | 0 € | 0 € | — |
| 2024 Q2 | 1893 € | 3.9% | 0 € | 0 € | — |
| 2024 Q1 | 1969 € | 28.3% | 0 € | 0 € | — |
| 2023 | 6309 € | 102.0% | 0 € | 0 € | — |
| 2023 Q4 | 1535 € | 3.0% | 0 € | 0 € | — |
| 2023 Q3 | 1583 € | 1.2% | 0 € | 0 € | — |
| 2023 Q2 | 1565 € | 3.8% | 0 € | 0 € | — |
| 2023 Q1 | 1626 € | 4.9% | 0 € | 0 € | — |
| 2022 | 3124 € | — | 0 € | 0 € | — |
| 2022 Q4 | 1550 € | 20.4% | 0 € | 0 € | — |
| 2022 Q3 | 1287 € | — | 0 € | 0 € | — |
| 2022 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2022 Q1 | 287 € | — | 0 € | 0 € | — |