| 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 | 2 821 287 € | - | - | - | - | - | - | 2 638 160 € | 183 127 € | 54 357 € | 13 351 € | 795 € | 5654 € | 0 € | 0 € | 4654 € | - | 270 € | - | - | 113 944 € | 0 € | 113 944 € | - | 0 € | 113 944 € |
| 2018 | 3 318 680 € | - | - | - | - | - | - | 2 947 767 € | 370 913 € | 69 173 € | 13 682 € | 13 889 € | 3651 € | 0 € | 0 € | 5894 € | - | 345 € | - | - | 303 845 € | 0 € | 303 845 € | - | 0 € | 303 845 € |
| 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 | 128 315 € | 0 € | 388 293 € | 38 643 € | 555 251 € | 115 827 € | 0 € | 159 651 € | 275 478 € | 830 729 € | - | 330 835 € | 7643 € | 0 € | 492 251 € | 830 729 € | 830 729 € |
| 2018 | 56 149 € | 0 € | 344 587 € | 1876 € | 402 612 € | 159 878 € | 0 € | 39 363 € | 199 241 € | 601 853 € | - | 212 030 € | 11 516 € | 0 € | 378 307 € | 601 853 € | 601 853 € |
| 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 | 0 € | - | 0 € | 0 € | - |
| 2023 | 0 € | 100.0% | 0 € | 0 € | - |
| 2022 | -30 € | - | 0 € | 20 € | - |