| 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 | 32 102 € | 0 € | 0 € | 1170 € | 29 930 € | 2892 € | 0 € | - | - | - | - | - | 451 € | 0 € | 0 € | 0 € | - | 177 € | - | - | -178 € | 0 € | -178 € | - | 0 € | -178 € |
| 2020 | 35 063 € | 0 € | 0 € | 4700 € | 27 544 € | 7337 € | 0 € | - | - | - | - | - | 9079 € | 0 € | 0 € | 0 € | - | 147 € | - | - | -4344 € | 0 € | -4344 € | - | 0 € | -4344 € |
| 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 | 123 € | 0 € | 5049 € | 0 € | 5172 € | 0 € | 0 € | 4958 € | 4958 € | 10 130 € | - | 5086 € | 2172 € | 0 € | 2872 € | 10 130 € | 10 130 € |
| 2020 | 182 € | 0 € | 4951 € | 0 € | 5133 € | 0 € | 0 € | 7288 € | 7288 € | 12 421 € | - | 4458 € | 4912 € | 0 € | 3051 € | 12 421 € | 12 421 € |
| 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 | 630 € | 47.5% | 210 € | 410 € | 10% |
| 2023 | 1200 € | 25.0% | 380 € | 810 € | 1-50% |
| 2022 | 960 € | - | 910 € | 40 € | 2 |