| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 | 10 405 € | - | - | - | - | - | - | 6823 € | 3582 € | 0 € | 482 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3100 € | 0 € | 3100 € | - | 0 € | 3100 € |
| 2020 | 27 216 € | - | - | - | - | - | - | 26 769 € | 447 € | 812 € | 1011 € | 0 € | 54 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1430 € | 0 € | -1430 € | - | 0 € | -1430 € |
| 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 | ||
| 2021 | 4442 € | 0 € | 366 € | 776 € | 5584 € | 0 € | 0 € | 510 € | 510 € | 6094 € | - | 4568 € | 0 € | 0 € | 1526 € | 6094 € | 6094 € |
| 2020 | 6 € | 0 € | 86 € | 776 € | 868 € | 0 € | 0 € | 637 € | 637 € | 1505 € | - | 3079 € | 0 € | 0 € | -1574 € | 1505 € | 1505 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2021 | Not available | |||
| 2020 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 11 800 € | 30.2% | 2210 € | 9570 € | 2-33% |
| 2023 | 9060 € | 12.4% | 930 € | 8120 € | 30% |
| 2022 | 8060 € | - | 1180 € | 6660 € | 3 |