| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 | 21 509 € | - | - | - | - | - | - | 6421 € | 15 088 € | 0 € | 14 371 € | 6 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 723 € | 0 € | 723 € | - | 0 € | 723 € |
| 2020 | 19 370 € | - | - | - | - | - | - | 8506 € | 10 864 € | 0 € | 8903 € | 1546 € | 0 € | 0 € | 0 € | 0 € | - | 30 € | - | - | 3477 € | 0 € | 3477 € | - | 0 € | 3477 € |
| 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 | ||
| 2021 | 3145 € | 0 € | 1797 € | 0 € | 4942 € | 3517 € | 0 € | 2250 € | 5767 € | 10 709 € | - | 3692 € | 0 € | 0 € | 7017 € | 10 709 € | 10 709 € |
| 2020 | 2689 € | 0 € | 1873 € | 0 € | 4562 € | 3517 € | 0 € | 199 € | 3716 € | 8278 € | - | 1955 € | 0 € | 0 € | 6323 € | 8278 € | 8278 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2021 | Not available | |||
| 2020 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 19 350 € | 95.5% | 4580 € | 6590 € | 3+50% |
| 2023 | 9900 € | 15.9% | 2290 € | 4200 € | 20% |
| 2022 | 8540 € | - | 2260 € | 3680 € | 2 |