| 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 | 39 483 € | - | - | - | - | - | - | 40 397 € | -914 € | 0 € | 430 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1344 € | 0 € | -1344 € | - | 0 € | -1344 € |
| 2021 | 9113 € | - | - | - | - | - | - | 8651 € | 462 € | 0 € | 238 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 224 € | 0 € | 224 € | - | 0 € | 224 € |
| 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 | 5202 € | 0 € | 23 240 € | 0 € | 28 442 € | 0 € | 0 € | 0 € | 0 € | 28 442 € | - | 29 505 € | 0 € | 0 € | -1063 € | 28 442 € | 28 442 € |
| 2021 | 1114 € | 0 € | 1215 € | 0 € | 2329 € | 0 € | 0 € | 0 € | 0 € | 2329 € | - | 2048 € | 0 € | 0 € | 281 € | 2329 € | 2329 € |
| 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 | 1590 € | 20.5% | 620 € | 960 € | 10% |
| 2023 | 2000 € | 72.4% | 1100 € | 890 € | 10% |
| 2022 | 1160 € | - | 10 € | 50 € | 1 |