| 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 | 12 837 € | - | - | - | - | - | - | 10 566 € | 2271 € | 0 € | 1001 € | 0 € | 9 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1261 € | 0 € | 1261 € | - | 0 € | 1261 € |
| 2022 | 8551 € | - | - | - | - | - | - | 7604 € | 947 € | 0 € | 761 € | 0 € | 123 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 63 € | 0 € | 63 € | - | 0 € | 63 € |
| 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 | 6705 € | 0 € | 69 € | 1306 € | 8080 € | 0 € | 0 € | 277 € | 277 € | 8357 € | - | 6489 € | 500 € | 0 € | 1368 € | 8357 € | 8357 € |
| 2022 | 3267 € | 0 € | 0 € | 482 € | 3749 € | 0 € | 0 € | 940 € | 940 € | 4689 € | - | 4082 € | 500 € | 0 € | 107 € | 4689 € | 4689 € |
| 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 | 3680 € | 32.4% | 940 € | 1360 € | 20% |
| 2023 | 2780 € | 12.1% | 160 € | 1330 € | 20% |
| 2022 | 2480 € | - | 60 € | 1080 € | 2 |