| 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 | 57 600 € | - | - | - | - | - | - | 45 948 € | 11 652 € | 10 109 € | 2362 € | 2303 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1484 € | 0 € | 1484 € | - | 0 € | 1484 € |
| 2020 | 82 080 € | - | - | - | - | - | - | 80 541 € | 1539 € | 9490 € | 412 € | 12 024 € | 21 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3640 € | 0 € | 3640 € | - | 0 € | 3640 € |
| 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 | 46 € | 0 € | 7381 € | 0 € | 7427 € | 0 € | 0 € | 0 € | 0 € | 7427 € | - | 293 € | 0 € | 0 € | 7134 € | 7427 € | 7427 € |
| 2020 | 1493 € | 0 € | 2783 € | 0 € | 4276 € | 0 € | 0 € | 0 € | 0 € | 4276 € | - | 626 € | 0 € | 0 € | 3650 € | 4276 € | 4276 € |
| 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 | 390 € | 30.0% | 0 € | 340 € | - |
| 2023 | 300 € | 68.1% | 10 € | 150 € | 10% |
| 2022 | 940 € | - | 400 € | 660 € | 1 |