| 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 | 28 943 € | - | - | - | - | - | - | 16 098 € | 12 845 € | 7793 € | 4599 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 453 € | 0 € | 453 € | - | 0 € | 453 € |
| 2021 | 26 514 € | - | - | - | - | - | - | 13 054 € | 13 460 € | 8801 € | 5333 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -674 € | 0 € | -674 € | - | 0 € | -674 € |
| 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 | 1899 € | 0 € | 3659 € | 899 € | 6457 € | 0 € | 0 € | 721 € | 721 € | 7178 € | - | 5431 € | 0 € | 0 € | 1747 € | 7178 € | 7178 € |
| 2021 | 1577 € | 0 € | 2910 € | 385 € | 4872 € | 0 € | 0 € | 776 € | 776 € | 5648 € | - | 4354 € | 0 € | 0 € | 1294 € | 5648 € | 5648 € |
| 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 | 530 € | 65.8% | 200 € | 330 € | - |
| 2023 | 1550 € | 59.3% | 560 € | 990 € | 20% |
| 2022 | 3810 € | - | 1490 € | 2310 € | 2 |