| 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 | 22 978 € | - | - | - | - | 13 794 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 938 € |
| 2023 | 22 307 € | - | - | - | - | 12 085 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2248 € |
| 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 | 39 705 € | - | - | - | 48 262 € | - | - | - | 419 € | 48 681 € | - | 40 064 € | 0 € | - | 8617 € | - | 48 681 € |
| 2023 | 27 984 € | - | - | - | 39 101 € | - | - | - | 769 € | 39 870 € | - | 32 192 € | 0 € | - | 7678 € | - | 39 870 € |
| 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 | 1304 € | 61.1% | 0 € | 1304 € | — |
| 2026 Q1 | 1304 € | 0.0% | 0 € | 1304 € | — |
| 2025 | 3349 € | 32.6% | 0 € | 3359 € | — |
| 2025 Q4 | 1304 € | 0.0% | 0 € | 1304 € | — |
| 2025 Q3 | 1304 € | 76.0% | 0 € | 1304 € | — |
| 2025 Q2 | 741 € | 69.9% | 0 € | 751 € | — |
| 2024 | 4969 € | 4.8% | 0 € | 5220 € | 20% |
| 2024 Q3 | 2462 € | 88.8% | 0 € | 2571 € | — |
| 2024 Q2 | 1304 € | 8.4% | 0 € | 1378 € | 20% |
| 2024 Q1 | 1203 € | 9.5% | 0 € | 1271 € | 20% |
| 2023 | 4742 € | 2.8% | 0 € | 5003 € | 20% |
| 2023 Q4 | 1329 € | 12.2% | 0 € | 1381 € | 20% |
| 2023 Q3 | 1184 € | 9.5% | 0 € | 1265 € | 20% |
| 2023 Q2 | 1081 € | 5.8% | 0 € | 1146 € | 20% |
| 2023 Q1 | 1148 € | 22.3% | 0 € | 1211 € | 20% |
| 2022 | 4613 € | — | 0 € | 4748 € | 2 |
| 2022 Q4 | 939 € | 25.5% | 0 € | 986 € | 20% |
| 2022 Q3 | 1260 € | 5.1% | 0 € | 1283 € | 2+100% |
| 2022 Q2 | 1199 € | 1.3% | 0 € | 1222 € | 10% |
| 2022 Q1 | 1215 € | — | 0 € | 1257 € | 1 |