| 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 | 27 789 € | - | - | - | - | - | - | 17 828 € | 9961 € | 30 614 € | 1528 € | 23 412 € | 169 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1062 € | 0 € | 1062 € | - | 0 € | 1062 € |
| 2022 | 21 660 € | - | - | - | - | - | - | 21 117 € | 543 € | 24 750 € | 1795 € | 27 908 € | 438 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1468 € | 0 € | 1468 € | - | 0 € | 1468 € |
| 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 | 181 € | 0 € | 1500 € | 2561 € | 4242 € | 0 € | 0 € | 761 € | 761 € | 5003 € | - | 7504 € | 0 € | 0 € | -2501 € | 5003 € | 5003 € |
| 2022 | 72 € | 0 € | 1720 € | 2573 € | 4365 € | 0 € | 0 € | 1823 € | 1823 € | 6188 € | - | 9752 € | 0 € | 0 € | -3564 € | 6188 € | 6188 € |
| 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 | 3850 € | 148.4% | 820 € | 3480 € | 6+100% |
| 2023 | 1550 € | 15400.0% | 560 € | 2020 € | 30% |
| 2022 | 10 € | - | 650 € | 2010 € | 3 |