| 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 | 16 158 € | - | - | - | - | 1994 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9558 € |
| 2023 | 16 344 € | - | - | - | - | 2997 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9589 € |
| 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 | 27 715 € | - | - | - | 33 930 € | - | - | - | 29 346 € | 63 276 € | - | 7970 € | 25 446 € | - | 29 860 € | - | 63 276 € |
| 2023 | 16 300 € | - | - | - | 24 279 € | - | - | - | 34 205 € | 58 484 € | - | 8616 € | 29 566 € | - | 20 302 € | - | 58 484 € |
| 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 | 424 € | 53.6% | 0 € | 424 € | — |
| 2026 Q2 | 212 € | 0.0% | 0 € | 212 € | — |
| 2026 Q1 | 212 € | 0.0% | 0 € | 212 € | — |
| 2025 | 913 € | 6.9% | 0 € | 912 € | — |
| 2025 Q4 | 212 € | 0.0% | 0 € | 212 € | — |
| 2025 Q3 | 212 € | 0.0% | 0 € | 212 € | — |
| 2025 Q2 | 212 € | 23.5% | 0 € | 212 € | — |
| 2025 Q1 | 277 € | 105.2% | 0 € | 276 € | — |
| 2024 | 854 € | 21.3% | 0 € | 872 € | 10% |
| 2024 Q4 | 135 € | 42.1% | 0 € | 135 € | — |
| 2024 Q3 | 95 € | 58.5% | 0 € | 95 € | — |
| 2024 Q2 | 229 € | 42.0% | 0 € | 235 € | — |
| 2024 Q1 | 395 € | 100.5% | 0 € | 407 € | 10% |
| 2023 | 1085 € | 17.7% | 0 € | 1119 € | 10% |
| 2023 Q4 | 197 € | 33.4% | 0 € | 204 € | 10% |
| 2023 Q3 | 296 € | 0.0% | 0 € | 305 € | 10% |
| 2023 Q2 | 296 € | 0.0% | 0 € | 305 € | 10% |
| 2023 Q1 | 296 € | 0.0% | 0 € | 305 € | 10% |
| 2022 | 1318 € | — | 0 € | 1360 € | 1 |
| 2022 Q4 | 296 € | 0.0% | 0 € | 305 € | 10% |
| 2022 Q3 | 296 € | 0.0% | 0 € | 305 € | 10% |
| 2022 Q2 | 296 € | 31.2% | 0 € | 305 € | 10% |
| 2022 Q1 | 430 € | — | 0 € | 445 € | 1 |