| 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 | 20 524 € | - | - | - | - | - | - | 12 935 € | 7589 € | 0 € | 2745 € | 11 € | 3671 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1184 € | 0 € | 1184 € | - | 0 € | 1184 € |
| 2022 | 18 345 € | - | - | - | - | - | - | 6667 € | 11 678 € | 0 € | 2653 € | 4 € | 5221 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3808 € | 0 € | 3808 € | - | 0 € | 3808 € |
| 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 | 164 € | 0 € | 6228 € | 0 € | 6392 € | 0 € | 0 € | 0 € | 0 € | 6392 € | - | 0 € | 0 € | 0 € | 6392 € | 6392 € | - |
| 2022 | 3987 € | 0 € | 1816 € | 0 € | 5803 € | 0 € | 0 € | 0 € | 0 € | 5803 € | - | 595 € | 0 € | 0 € | 5208 € | 5803 € | 5803 € |
| 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 | 1460 € | 39.2% | 10 € | 1450 € | 2+100% |
| 2023 | 2400 € | - | 850 € | 1550 € | 10% |
| 2022 | 0 € | - | 0 € | 0 € | 1 |