| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | 39 150 € | - | - | - | - | 4014 € | 1920 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2352 € |
| 2022 | 28 725 € | - | - | - | - | 6021 € | 2016 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6006 € |
| 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 | ||
| 2023 | - | - | - | - | 14 867 € | - | - | - | 2682 € | 17 549 € | - | 44 € | - | - | 17 505 € | - | — |
| 2022 | - | - | - | - | 11 101 € | - | - | - | 4603 € | 15 704 € | - | 551 € | - | - | 15 153 € | - | — |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2023 | Not available | |||
| 2022 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2023 | 1854 € | 41.7% | 0 € | 1896 € | 10% |
| 2023 Q4 | 527 € | 0.8% | 0 € | 551 € | — |
| 2023 Q2 | 531 € | 33.3% | 0 € | 538 € | 10% |
| 2023 Q1 | 796 € | 0.1% | 0 € | 807 € | 10% |
| 2022 | 3182 € | — | 0 € | 3228 € | 1 |
| 2022 Q4 | 795 € | 0.0% | 0 € | 807 € | 10% |
| 2022 Q3 | 795 € | 0.3% | 0 € | 807 € | 10% |
| 2022 Q2 | 797 € | 0.3% | 0 € | 807 € | 10% |
| 2022 Q1 | 795 € | — | 0 € | 807 € | 1 |