| 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 | 31 633 € | - | - | - | - | 11 067 € | 1344 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7680 € |
| 2023 | 21 565 € | - | - | - | - | 2680 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18 265 € |
| 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 | 31 190 € | - | - | - | 32 773 € | - | - | - | 4704 € | 37 477 € | - | 4073 € | 3542 € | - | 29 862 € | - | 37 477 € |
| 2023 | - | - | - | - | 23 384 € | - | - | - | - | 23 384 € | - | 1202 € | - | - | 22 182 € | - | — |
| 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 | 877 € | 85.1% | 0 € | 44 € | — |
| 2026 Q2 | 375 € | 25.3% | 0 € | 44 € | — |
| 2026 Q1 | 502 € | 24.1% | 0 € | 0 € | — |
| 2025 | 5881 € | 4.6% | 0 € | 592 € | — |
| 2025 Q4 | 661 € | 77.2% | 0 € | 0 € | — |
| 2025 Q3 | 2897 € | 75.3% | 0 € | 0 € | — |
| 2025 Q2 | 1653 € | 146.7% | 0 € | 0 € | — |
| 2025 Q1 | 670 € | 67.7% | 0 € | 592 € | — |
| 2024 | 6162 € | 2891.3% | 0 € | 3165 € | 10% |
| 2024 Q4 | 2074 € | 30.0% | 0 € | 806 € | 10% |
| 2024 Q3 | 2962 € | 640.5% | 0 € | 806 € | 10% |
| 2024 Q2 | 400 € | 44.9% | 0 € | 792 € | 10% |
| 2024 Q1 | 726 € | 252.4% | 0 € | 761 € | 10% |
| 2023 | 206 € | — | 0 € | 221 € | 1 |
| 2023 Q4 | 206 € | — | 0 € | 221 € | 1 |