| 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 | 37 611 € | - | - | - | - | 17 766 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4686 € |
| 2023 | 38 296 € | - | - | - | - | 16 127 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4210 € |
| 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 | 2777 € | - | - | - | 2796 € | - | - | - | - | 2796 € | - | 2651 € | 0 € | - | 145 € | - | 2796 € |
| 2023 | 5881 € | - | - | - | 6167 € | - | - | - | - | 6167 € | - | 1328 € | 9380 € | - | -4541 € | - | 6167 € |
| 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 |
|---|---|---|---|---|---|
| 2025 | 1052 € | 81.3% | 0 € | 1212 € | — |
| 2025 Q1 | 1052 € | 47.3% | 0 € | 1212 € | — |
| 2024 | 5637 € | 22.0% | 0 € | 6036 € | 2-33% |
| 2024 Q4 | 1998 € | 16.7% | 0 € | 2157 € | 1-50% |
| 2024 Q3 | 1712 € | 89.4% | 0 € | 1842 € | 20% |
| 2024 Q2 | 904 € | 11.6% | 0 € | 949 € | 20% |
| 2024 Q1 | 1023 € | 21.0% | 0 € | 1088 € | 20% |
| 2023 | 7230 € | 68.1% | 0 € | 6582 € | 3-25% |
| 2023 Q4 | 1295 € | 0.4% | 0 € | 1351 € | 2-33% |
| 2023 Q3 | 1300 € | 14.9% | 0 € | 1397 € | 30% |
| 2023 Q2 | 1528 € | 50.8% | 0 € | 1649 € | 30% |
| 2023 Q1 | 3107 € | 39.1% | 0 € | 2185 € | 3-25% |
| 2022 | 22 679 € | — | 0 € | 12 029 € | 4 |
| 2022 Q4 | 5099 € | 40.7% | 0 € | 2698 € | 40% |
| 2022 Q3 | 3625 € | 49.3% | 0 € | 2175 € | 4+33% |
| 2022 Q2 | 7155 € | 5.2% | 0 € | 3817 € | 30% |
| 2022 Q1 | 6800 € | — | 0 € | 3339 € | 3 |