| 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 | 36 964 € | - | - | - | - | 11 950 € | 255 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1240 € |
| 2022 | 66 981 € | - | - | - | - | 19 815 € | 3188 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -6195 € |
| 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 | 9636 € | - | - | - | 11 536 € | - | - | - | 29 661 € | 41 197 € | - | 3055 € | - | - | 38 142 € | - | — |
| 2022 | 10 195 € | - | - | - | 12 095 € | - | - | - | 29 916 € | 42 011 € | - | 2630 € | - | - | 39 381 € | - | — |
| 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 | 4391 € | 10.6% | 0 € | 4859 € | 1-50% |
| 2023 Q4 | 646 € | 33.3% | 0 € | 722 € | — |
| 2023 Q3 | 969 € | 6.9% | 0 € | 1083 € | 10% |
| 2023 Q2 | 1041 € | 40.0% | 0 € | 1155 € | 10% |
| 2023 Q1 | 1735 € | 8.2% | 0 € | 1899 € | 1-50% |
| 2022 | 4913 € | — | 0 € | 5304 € | 2 |
| 2022 Q4 | 1891 € | 24.7% | 0 € | 2059 € | 20% |
| 2022 Q3 | 1516 € | 97.7% | 0 € | 1644 € | 20% |
| 2022 Q2 | 767 € | 3.8% | 0 € | 815 € | 2+100% |
| 2022 Q1 | 739 € | — | 0 € | 786 € | 1 |