| 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 | 37 019 € | - | - | - | - | - | - | 0 € | 37 019 € | 35 568 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1451 € | 0 € | 1451 € | - | 0 € | 1451 € |
| 2022 | 36 729 € | - | - | - | - | - | - | 0 € | 36 729 € | 34 771 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1958 € | 0 € | 1958 € | - | 0 € | 1958 € |
| 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 | 7694 € | 0 € | 11 € | 0 € | 7705 € | 0 € | 0 € | 0 € | 0 € | 7705 € | - | 2551 € | 0 € | 0 € | 5154 € | 7705 € | 7705 € |
| 2022 | 6156 € | 0 € | 1460 € | 0 € | 7616 € | 0 € | 0 € | 0 € | 0 € | 7616 € | - | 3914 € | 0 € | 0 € | 3702 € | 7616 € | 7616 € |
| 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 | 3910 € | 21.8% | 660 € | 3250 € | 10% |
| 2023 | 3210 € | 15.9% | 450 € | 2750 € | 10% |
| 2022 | 2770 € | - | 400 € | 2360 € | 1 |