| 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 | 9888 € | - | - | - | - | 6027 € | 159 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4325 € |
| 2023 | 39 000 € | - | - | - | - | 14 633 € | 334 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 21 785 € |
| 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 | - | - | - | - | 69 293 € | - | - | - | 36 € | 69 329 € | - | 2018 € | - | - | 67 311 € | - | — |
| 2023 | - | - | - | - | 67 966 € | - | - | - | 195 € | 68 161 € | - | 2674 € | - | - | 65 487 € | - | — |
| 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 | 1967 € | 23.4% | 0 € | 1393 € | — |
| 2025 Q1 | 1967 € | 23.4% | 0 € | 1393 € | — |
| 2024 | 2569 € | 35.9% | 0 € | 2785 € | — |
| 2024 Q1 | 2569 € | 104.7% | 0 € | 2785 € | — |
| 2023 | 4010 € | 112.1% | 0 € | 4339 € | 1 |
| 2023 Q4 | 1255 € | 14.3% | 0 € | 1360 € | 10% |
| 2023 Q3 | 1098 € | 13.5% | 0 € | 1190 € | 10% |
| 2023 Q2 | 967 € | 40.1% | 0 € | 1059 € | 10% |
| 2023 Q1 | 690 € | 6.6% | 0 € | 730 € | 1 |
| 2022 | 1891 € | — | 0 € | 1997 € | — |
| 2022 Q4 | 647 € | 4.0% | 0 € | 683 € | — |
| 2022 Q3 | 622 € | 0.0% | 0 € | 657 € | — |
| 2022 Q2 | 622 € | — | 0 € | 657 € | — |