| 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 | 32 649 € | - | - | - | - | - | - | 3487 € | 29 162 € | 28 865 € | 2408 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2111 € | 0 € | -2111 € | - | 0 € | -2111 € |
| 2022 | 43 150 € | - | - | - | - | - | - | 6522 € | 36 628 € | 34 880 € | 2026 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -278 € | 0 € | -278 € | - | 0 € | -278 € |
| 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 | 701 € | 0 € | 0 € | 0 € | 701 € | 0 € | 0 € | 327 € | 327 € | 1028 € | - | 866 € | 0 € | 0 € | 162 € | 1028 € | 1028 € |
| 2022 | 3546 € | 0 € | 0 € | 0 € | 3546 € | 0 € | 0 € | 889 € | 889 € | 4435 € | - | 2162 € | 0 € | 0 € | 2273 € | 4435 € | 4435 € |
| 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 | 1610 € | 82.3% | 230 € | 680 € | - |
| 2023 | 9100 € | 15.1% | 2820 € | 6260 € | 3-25% |
| 2022 | 10 720 € | - | 3300 € | 7400 € | 4 |