| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020 | 787 966 € | - | - | - | - | - | - | 556 597 € | 231 369 € | 0 € | 61 573 € | 0 € | 7124 € | 0 € | 0 € | 3 € | - | 6292 € | - | - | 156 383 € | 0 € | 156 383 € | - | 0 € | 156 383 € |
| 2019 | 769 915 € | - | - | - | - | - | - | 551 782 € | 218 133 € | 0 € | 15 172 € | 0 € | 3143 € | 0 € | 0 € | 3 € | - | 12 535 € | - | - | 187 286 € | 0 € | 187 286 € | - | 0 € | 187 286 € |
| 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 | ||
| 2020 | 427 214 € | 0 € | 53 873 € | 0 € | 481 087 € | 569 € | 0 € | 1 366 147 € | 1 366 716 € | 1 847 803 € | - | 121 268 € | 517 230 € | 0 € | 1 209 305 € | 1 847 803 € | 1 847 803 € |
| 2019 | 402 717 € | 0 € | 60 513 € | 0 € | 463 230 € | 569 € | 0 € | 1 555 082 € | 1 555 651 € | 2 018 881 € | - | 309 314 € | 656 645 € | 0 € | 1 052 922 € | 2 018 881 € | 2 018 881 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 172 990 € | 5.9% | 7620 € | 12 350 € | 30% |
| 2023 | 163 300 € | 21.6% | 7390 € | 11 980 € | 30% |
| 2022 | 134 280 € | - | 7210 € | 11 680 € | 3 |