| 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 | 6481 € | 0 € | 0 € | 0 € | 6171 € | 1203 € | 0 € | - | - | - | - | - | 367 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1260 € | 0 € | -1260 € | - | 0 € | -1260 € |
| 2022 | 22 323 € | 0 € | 0 € | 0 € | 15 493 € | 6349 € | 0 € | - | - | - | - | - | 388 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 93 € | 0 € | 93 € | - | 0 € | 93 € |
| 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 | 232 € | 0 € | 0 € | 27 128 € | 27 360 € | 0 € | 0 € | 0 € | 0 € | 27 360 € | - | 27 068 € | 0 € | 0 € | 292 € | 27 360 € | 27 360 € |
| 2022 | 952 € | 0 € | 4 € | 26 028 € | 26 984 € | 0 € | 0 € | 0 € | 0 € | 26 984 € | - | 25 432 € | 0 € | 0 € | 1552 € | 26 984 € | 26 984 € |
| 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 | 260 € | 90.2% | 0 € | 0 € | 1-50% |
| 2023 | 2660 € | 47.0% | 110 € | 750 € | 20% |
| 2022 | 5020 € | - | 180 € | 1700 € | 2 |