| 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 | 10 658 € | - | - | - | - | - | - | 6716 € | 3942 € | 31 € | 2568 € | 0 € | 76 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1267 € | 0 € | 1267 € | - | 0 € | 1267 € |
| 2022 | 5631 € | - | - | - | - | - | - | 7189 € | -1558 € | 65 € | 739 € | 0 € | 385 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2747 € | 96 € | -2843 € | - | 0 € | -2843 € |
| 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 | 0 € | 0 € | 2153 € | 0 € | 2153 € | 0 € | 0 € | 797 € | 797 € | 2950 € | - | 501 € | 0 € | 0 € | 2449 € | 2950 € | 2950 € |
| 2022 | 856 € | 0 € | 1413 € | 0 € | 2269 € | 0 € | 34 € | 249 € | 283 € | 2552 € | - | 1371 € | 0 € | 0 € | 1181 € | 2552 € | 2552 € |
| 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 | 430 € | 69.1% | 230 € | 200 € | 10% |
| 2023 | 1390 € | 67.5% | 1170 € | 110 € | 10% |
| 2022 | 830 € | - | 260 € | 550 € | 1 |