| 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 | 23 466 € | - | - | - | - | - | - | 8429 € | 15 037 € | 14 682 € | 3242 € | 0 € | 260 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3147 € | 0 € | -3147 € | - | 0 € | -3147 € |
| 2022 | 31 521 € | - | - | - | - | - | - | 27 233 € | 4288 € | 4070 € | 1139 € | 0 € | 185 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1106 € | 0 € | -1106 € | - | 0 € | -1106 € |
| 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 | 4 € | 0 € | 2507 € | 0 € | 2511 € | 0 € | 0 € | 540 € | 540 € | 3051 € | - | 6804 € | 0 € | 0 € | -3753 € | 3051 € | 3051 € |
| 2022 | 501 € | 0 € | 1810 € | 0 € | 2311 € | 0 € | 0 € | 720 € | 720 € | 3031 € | - | 3109 € | 0 € | 528 € | -606 € | 3031 € | 2503 € |
| 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 € | 77.8% | 20 € | 240 € | 1-50% |
| 2023 | 1170 € | 20.9% | 20 € | 1150 € | 20% |
| 2022 | 1480 € | - | 180 € | 1300 € | 2 |