| 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 | 18 718 € | - | - | - | - | 12 698 € | 5058 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -4258 € |
| 2023 | 17 516 € | - | - | - | - | 12 055 € | 6375 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -8273 € |
| 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 | 1852 € | - | - | - | 1852 € | - | - | - | 170 921 € | 172 773 € | - | 504 € | 3348 € | - | 168 921 € | - | 172 773 € |
| 2023 | 607 € | - | - | - | 1092 € | - | - | - | 175 979 € | 177 071 € | - | 543 € | 3348 € | - | 173 180 € | - | 177 071 € |
| 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 | 382 € | 92.4% | 0 € | 414 € | — |
| 2025 Q1 | 382 € | 69.1% | 0 € | 414 € | — |
| 2024 | 5026 € | 9.8% | 0 € | 5447 € | 10% |
| 2024 Q4 | 1235 € | 26.2% | 0 € | 1338 € | 10% |
| 2024 Q3 | 1673 € | 33.3% | 0 € | 1814 € | 10% |
| 2024 Q2 | 1255 € | 45.4% | 0 € | 1360 € | 10% |
| 2024 Q1 | 863 € | 19.1% | 0 € | 935 € | 10% |
| 2023 | 4577 € | 21.9% | 0 € | 4962 € | 10% |
| 2023 Q4 | 1067 € | 3.4% | 0 € | 1156 € | 10% |
| 2023 Q3 | 1105 € | 34.0% | 0 € | 1198 € | 10% |
| 2023 Q2 | 1673 € | 128.6% | 0 € | 1814 € | 10% |
| 2023 Q1 | 732 € | 12.4% | 0 € | 794 € | 10% |
| 2022 | 3755 € | — | 0 € | 4071 € | 1 |
| 2022 Q4 | 836 € | 33.4% | 0 € | 907 € | 10% |
| 2022 Q3 | 1255 € | 40.7% | 0 € | 1360 € | 10% |
| 2022 Q2 | 892 € | 15.5% | 0 € | 967 € | 10% |
| 2022 Q1 | 772 € | — | 0 € | 837 € | 1 |