| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020 | 63 062 € | - | - | - | - | - | - | 35 775 € | 27 287 € | 23 390 € | 298 € | 0 € | 259 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3340 € | 50 € | 3290 € | - | 0 € | 3290 € |
| 2019 | 2398 € | - | - | - | - | - | - | 1089 € | 1309 € | 1023 € | 71 € | 0 € | 72 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 143 € | 0 € | 143 € | - | 0 € | 143 € |
| 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 | ||
| 2020 | 1154 € | 0 € | 0 € | 13 665 € | 14 819 € | 0 € | 0 € | 0 € | 0 € | 14 819 € | - | 11 384 € | 0 € | 0 € | 3435 € | 14 819 € | 14 819 € |
| 2019 | 255 € | 0 € | 0 € | 7666 € | 7921 € | 0 € | 0 € | 92 € | 92 € | 8013 € | - | 7868 € | 0 € | 0 € | 145 € | 8013 € | 8013 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 1140 € | 90.5% | 160 € | 570 € | 20% |
| 2023 | 11 940 € | 3880.0% | 1690 € | 10 150 € | 2-33% |
| 2022 | 300 € | - | 0 € | 300 € | 3 |