| 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 | 18 591 € | - | - | - | - | - | 8450 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1558 € |
| 2023 | 20 554 € | - | - | - | - | - | 7383 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6333 € |
| 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 | 36 147 € | - | - | - | 40 318 € | - | - | - | 163 463 € | 203 781 € | - | 2896 € | 0 € | - | 200 885 € | - | 203 781 € |
| 2023 | 47 642 € | - | - | - | 53 071 € | - | - | - | 152 987 € | 206 058 € | - | 1198 € | 5533 € | - | 199 327 € | - | 206 058 € |
| 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 | 1658 € | 71.5% | 0 € | 0 € | — |
| 2026 Q2 | 1575 € | 1797.6% | 0 € | 0 € | — |
| 2026 Q1 | 83 € | 87.5% | 0 € | 0 € | — |
| 2025 | 967 € | 37.9% | 0 € | 0 € | — |
| 2025 Q4 | 662 € | 10933.3% | 0 € | 0 € | — |
| 2025 Q3 | 6 € | 50.0% | 0 € | 0 € | — |
| 2025 Q2 | 12 € | 95.8% | 0 € | 0 € | — |
| 2025 Q1 | 287 € | 77.7% | 0 € | 0 € | — |
| 2024 | 1556 € | 49.3% | 0 € | 0 € | — |
| 2024 Q4 | 1288 € | 1241.7% | 0 € | 0 € | — |
| 2024 Q3 | 96 € | 33.3% | 0 € | 0 € | — |
| 2024 Q2 | 72 € | 28.0% | 0 € | 0 € | — |
| 2024 Q1 | 100 € | 95.9% | 0 € | 0 € | — |
| 2023 | 3071 € | 57.8% | 0 € | 0 € | — |
| 2023 Q4 | 2462 € | 1039.8% | 0 € | 0 € | — |
| 2023 Q3 | 216 € | 41.6% | 0 € | 0 € | — |
| 2023 Q2 | 370 € | 1508.7% | 0 € | 0 € | — |
| 2023 Q1 | 23 € | 99.4% | 0 € | 0 € | — |
| 2022 | 7282 € | — | 0 € | 0 € | — |
| 2022 Q4 | 3616 € | 1493.0% | 0 € | 0 € | — |
| 2022 Q3 | 227 € | 70.7% | 0 € | 0 € | — |
| 2022 Q2 | 774 € | 71.0% | 0 € | 0 € | — |
| 2022 Q1 | 2665 € | — | 0 € | 0 € | — |