| 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 | 19 662 € | - | - | - | - | - | - | 1465 € | 18 197 € | 1339 € | 276 € | 1563 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 145 € | 1392 € | 16 753 € | - | 0 € | 16 753 € |
| 2022 | 8350 € | - | - | - | - | - | - | 832 € | 7518 € | 967 € | 553 € | 130 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6128 € | 0 € | 6128 € | - | 0 € | 6128 € |
| 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 | 1345 € | 0 € | 6141 € | 0 € | 7486 € | 0 € | 0 € | 0 € | 0 € | 7486 € | - | 6255 € | 0 € | 0 € | 1231 € | 7486 € | 7486 € |
| 2022 | 1175 € | 0 € | 5996 € | 1492 € | 8663 € | 0 € | 0 € | 0 € | 0 € | 8663 € | - | 24 185 € | 0 € | 0 € | -15 522 € | 8663 € | 8663 € |
| 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 |
|---|---|---|---|---|---|
| 2023 | 8070 € | 20.6% | 170 € | 280 € | 20% |
| 2022 | 6690 € | - | 160 € | 670 € | 2 |