| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 37 662 € | - | - | - | - | - | - | 39 261 € | -1599 € | 0 € | 1961 € | 3677 € | 1165 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1048 € | 0 € | -1048 € | - | 0 € | -1048 € |
| 2021 | 40 598 € | - | - | - | - | - | - | 36 616 € | 3982 € | 0 € | 4424 € | 78 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -364 € | 0 € | -364 € | - | 0 € | -364 € |
| 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 | ||
| 2022 | 58 € | 0 € | 63 € | 0 € | 121 € | 0 € | 0 € | 0 € | 0 € | 121 € | - | 5233 € | 0 € | 0 € | -5112 € | 121 € | 121 € |
| 2021 | 1727 € | 0 € | 1228 € | 0 € | 2955 € | 0 € | 0 € | 92 € | 92 € | 3047 € | - | 7112 € | 0 € | 0 € | -4065 € | 3047 € | 3047 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2022 | Not available | |||
| 2021 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 530 € | 57.3% | 0 € | -320 € | - |
| 2023 | 1240 € | 83.0% | 140 € | 450 € | 1-67% |
| 2022 | 7290 € | - | 1330 € | 5010 € | 3 |