| 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 | 36 723 € | - | - | - | - | - | - | 33 304 € | 3419 € | 0 € | 216 € | 0 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3200 € | 0 € | 3200 € | - | 0 € | 3200 € |
| 2022 | 32 183 € | - | - | - | - | - | - | 35 736 € | -3553 € | 0 € | 144 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3697 € | 0 € | -3697 € | - | 0 € | -3697 € |
| 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 | 8388 € | 0 € | 24 € | 0 € | 8412 € | 0 € | 0 € | 779 € | 779 € | 9191 € | - | 6242 € | 0 € | 0 € | 2949 € | 9191 € | 9191 € |
| 2022 | 144 € | 0 € | 0 € | 0 € | 144 € | 0 € | 0 € | 146 € | 146 € | 290 € | - | 541 € | 0 € | 0 € | -251 € | 290 € | 290 € |
| 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 | 2230 € | 64.0% | 890 € | 1440 € | 20% |
| 2023 | 1360 € | 57.4% | 480 € | 770 € | 2-33% |
| 2022 | 3190 € | - | 590 € | 2260 € | 3 |