| 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 | 65 747 € | - | - | - | - | 6404 € | 12 250 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16 426 € |
| 2023 | 46 999 € | - | - | - | - | 7877 € | 6570 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9188 € |
| 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 | 3644 € | - | - | - | 3911 € | - | - | - | 38 519 € | 42 430 € | - | 2396 € | 14 000 € | - | 26 034 € | - | 42 430 € |
| 2023 | 15 € | - | - | - | 15 € | - | - | - | 21 937 € | 21 952 € | - | 2344 € | 10 000 € | - | 9608 € | - | 21 952 € |
| 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 | 114 € | 94.4% | 0 € | 0 € | — |
| 2026 Q2 | 56 € | 3.4% | 0 € | 0 € | — |
| 2026 Q1 | 58 € | 92.7% | 0 € | 0 € | — |
| 2024 | 2042 € | 19.1% | 0 € | 2186 € | 2+100% |
| 2024 Q4 | 797 € | 18.6% | 0 € | 872 € | — |
| 2024 Q3 | 979 € | 268.0% | 0 € | 1036 € | 3+200% |
| 2024 Q2 | 266 € | 70.0% | 0 € | 278 € | 10% |
| 2023 | 2523 € | — | 0 € | 2664 € | 1 |
| 2023 Q4 | 887 € | 23.5% | 0 € | 946 € | 10% |
| 2023 Q3 | 718 € | 5.7% | 0 € | 754 € | 10% |
| 2023 Q2 | 679 € | 184.1% | 0 € | 713 € | 10% |
| 2023 Q1 | 239 € | — | 0 € | 251 € | 1 |