| 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 | 37 297 € | - | - | - | - | - | - | 36 568 € | 729 € | 82 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 647 € | 130 € | 517 € | - | 0 € | 517 € |
| 2022 | 19 680 € | - | - | - | - | - | - | 11 871 € | 7809 € | 3680 € | 1405 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2724 € | 545 € | 2179 € | - | 0 € | 2179 € |
| 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 | 5905 € | 0 € | 0 € | 0 € | 5905 € | 0 € | 0 € | 2549 € | 2549 € | 8454 € | - | 238 € | 4854 € | 0 € | 3362 € | 8454 € | 8454 € |
| 2022 | 2833 € | 0 € | 0 € | 0 € | 2833 € | 0 € | 0 € | 5098 € | 5098 € | 7931 € | - | 236 € | 3068 € | 0 € | 4627 € | 7931 € | 7931 € |
| 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 |
|---|---|---|---|---|---|
| 2024 | 1280 € | 53.3% | 120 € | 1030 € | 10% |
| 2023 | 2740 € | 74.5% | 170 € | 2560 € | 10% |
| 2022 | 1570 € | - | 200 € | 1230 € | 1 |