| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2019 | 58 187 972 € | - | - | - | - | - | - | 57 306 558 € | 881 414 € | 1 544 223 € | 235 397 € | 134 651 € | 644 357 € | 0 € | 0 € | 24 411 € | - | 343 160 € | - | - | -1 726 661 € | 115 320 € | -1 841 981 € | - | 0 € | -1 841 981 € |
| 2018 | 52 357 810 € | - | - | - | - | - | - | 50 022 246 € | 2 335 564 € | 1 436 467 € | 268 877 € | 96 597 € | 153 669 € | 0 € | 0 € | 8234 € | - | 238 182 € | - | - | 343 200 € | 13 693 € | 329 507 € | - | 0 € | 329 507 € |
| 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 | ||
| 2019 | 266 196 € | 0 € | 6 977 337 € | 718 949 € | 7 962 482 € | 81 714 € | 5263 € | 1 731 679 € | 1 818 656 € | 9 781 138 € | - | 7 601 209 € | 362 500 € | 0 € | 1 817 429 € | 9 781 138 € | 9 781 138 € |
| 2018 | 84 057 € | 0 € | 10 050 910 € | 3 145 521 € | 13 280 488 € | 176 531 € | 5066 € | 1 798 127 € | 1 979 724 € | 15 260 212 € | - | 9 288 721 € | 2 312 082 € | 0 € | 3 659 409 € | 15 260 212 € | 15 260 212 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 140 € | 41.7% | -16 610 € | -17 880 € | - |
| 2023 | 240 € | 112.8% | 0 € | -2470 € | 40% |
| 2022 | -1880 € | - | 0 € | 0 € | 4 |