| 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 | 2537 € | - | - | - | - | - | - | 1291 € | 1246 € | 256 € | 566 € | 0 € | 49 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 375 € | 50 € | 325 € | - | 0 € | 325 € |
| 2022 | 3395 € | - | - | - | - | - | - | 2091 € | 1304 € | 254 € | 460 € | 0 € | 188 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 402 € | 50 € | 352 € | - | 0 € | 352 € |
| 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 | 3577 € | 0 € | 3464 € | 1640 € | 8681 € | 0 € | 0 € | 371 € | 371 € | 9052 € | - | 1942 € | 0 € | 0 € | 7110 € | 9052 € | 9052 € |
| 2022 | 5283 € | 0 € | 3661 € | 1458 € | 10 402 € | 0 € | 0 € | 661 € | 661 € | 11 063 € | - | 4161 € | 117 € | 0 € | 6785 € | 11 063 € | 11 063 € |
| 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 | 140 € | 62.2% | 0 € | 0 € | 10% |
| 2023 | 370 € | 41.3% | 0 € | 0 € | 10% |
| 2022 | 630 € | - | 0 € | 0 € | 1 |