| 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 | 524 429 € | - | - | - | - | - | - | 407 308 € | 117 121 € | 11 917 € | 59 660 € | 317 € | 0 € | 0 € | 0 € | 0 € | - | 48 199 € | - | - | -2338 € | 0 € | -2338 € | - | 0 € | -2338 € |
| 2018 | 558 130 € | - | - | - | - | - | - | 519 851 € | 38 279 € | 15 438 € | 75 154 € | 163 085 € | 47 371 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 63 401 € | 921 € | 62 480 € | - | 0 € | 62 480 € |
| 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 | 226 € | 0 € | 368 595 € | 2942 € | 371 763 € | 0 € | 0 € | 840 € | 840 € | 372 603 € | - | 352 363 € | 0 € | 0 € | 20 240 € | 372 603 € | 372 603 € |
| 2018 | 684 € | 0 € | 339 537 € | 2942 € | 343 163 € | 0 € | 0 € | 3676 € | 3676 € | 346 839 € | - | 324 262 € | 0 € | 0 € | 22 577 € | 346 839 € | 346 839 € |
| 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 |
|---|---|---|---|---|---|
| 2022 | 0 € | - | 0 € | 0 € | 1 |