| 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 | 83 027 € | - | - | - | - | 0 € | 2760 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 66 751 € |
| 2023 | 84 413 € | - | - | - | - | 0 € | 1434 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 39 287 € |
| 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 | 3153 € | - | - | - | 52 354 € | - | - | - | 137 797 € | 190 151 € | - | 10 374 € | - | - | 179 777 € | - | — |
| 2023 | 127 € | - | - | - | 51 713 € | - | - | - | 73 600 € | 125 313 € | - | 12 287 € | - | - | 113 026 € | - | — |
| 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 | 144 € | 96.5% | 0 € | 0 € | — |
| 2026 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2026 Q1 | 144 € | 10.0% | 0 € | 0 € | — |
| 2025 | 4131 € | 62.4% | 0 € | 0 € | — |
| 2025 Q4 | 160 € | — | 0 € | 0 € | — |
| 2025 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q2 | 923 € | 69.7% | 0 € | 0 € | — |
| 2025 Q1 | 3048 € | 118.0% | 0 € | 0 € | — |
| 2024 | 10 990 € | 19.8% | 0 € | 0 € | — |
| 2024 Q4 | 1398 € | 37.8% | 0 € | 0 € | — |
| 2024 Q3 | 2249 € | 55.0% | 0 € | 0 € | — |
| 2024 Q2 | 4999 € | 113.3% | 0 € | 0 € | — |
| 2024 Q1 | 2344 € | 13.7% | 0 € | 0 € | — |
| 2023 | 9173 € | 22.5% | 0 € | 0 € | — |
| 2023 Q4 | 2717 € | 42.8% | 0 € | 0 € | — |
| 2023 Q3 | 1902 € | 50.1% | 0 € | 0 € | — |
| 2023 Q2 | 1267 € | 61.5% | 0 € | 0 € | — |
| 2023 Q1 | 3287 € | 2.1% | 0 € | 0 € | — |
| 2022 | 11 839 € | — | 0 € | 0 € | — |
| 2022 Q4 | 3219 € | 19.9% | 0 € | 0 € | — |
| 2022 Q3 | 2685 € | 23.0% | 0 € | 0 € | — |
| 2022 Q2 | 3488 € | 42.5% | 0 € | 0 € | — |
| 2022 Q1 | 2447 € | — | 0 € | 0 € | — |