| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 108 052 € | 0 € | 0 € | 0 € | 75 457 € | 21 181 € | 61 € | - | - | - | - | - | 9217 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2136 € | 0 € | 2136 € | - | 0 € | 2136 € |
| 2021 | 111 213 € | 0 € | 0 € | 0 € | 93 041 € | 11 454 € | 0 € | - | - | - | - | - | 4680 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2038 € | 0 € | 2038 € | - | 0 € | 2038 € |
| 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 | ||
| 2022 | 29 € | 0 € | 4474 € | 81 038 € | 85 541 € | 0 € | 0 € | 3618 € | 3618 € | 89 159 € | - | 84 885 € | 0 € | 0 € | 4274 € | 89 159 € | 89 159 € |
| 2021 | 452 € | 0 € | 5389 € | 42 991 € | 48 832 € | 0 € | 0 € | 0 € | 0 € | 48 832 € | - | 46 694 € | 0 € | 0 € | 2138 € | 48 832 € | 48 832 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2022 | Not available | |||
| 2021 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 7820 € | 54.7% | 480 € | 0 € | - |
| 2023 | 17 260 € | 6.4% | 1660 € | 7020 € | 30% |
| 2022 | 16 220 € | - | 1570 € | 5180 € | 3 |