| 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 | 39 991 € | - | - | - | - | 0 € | 1803 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 39 620 € |
| 2023 | 39 968 € | - | - | - | - | 0 € | 704 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 43 014 € |
| 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 | 1105 € | - | - | - | 67 379 € | - | - | - | 146 373 € | 213 752 € | - | 51 020 € | - | - | 162 732 € | - | — |
| 2023 | - | - | - | - | 92 781 € | - | - | - | 34 077 € | 126 858 € | - | 6246 € | - | - | 120 612 € | - | — |
| 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 | 100 € | 6.4% | 0 € | 0 € | — |
| 2026 Q2 | 100 € | 6.4% | 0 € | 0 € | — |
| 2025 | 94 € | 161.1% | 0 € | 0 € | — |
| 2025 Q2 | 94 € | 161.1% | 0 € | 0 € | — |
| 2024 | 36 € | 18.2% | 0 € | 0 € | — |
| 2024 Q2 | 36 € | 80.0% | 0 € | 0 € | — |
| 2023 | 44 € | — | 0 € | 0 € | — |
| 2023 Q4 | 20 € | 16.7% | 0 € | 0 € | — |
| 2023 Q1 | 24 € | — | 0 € | 0 € | — |