| 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 | 739 130 € | - | - | - | - | - | - | 545 796 € | 193 334 € | 0 € | 74 813 € | 13 764 € | 222 963 € | 0 € | 0 € | 0 € | - | 137 880 € | - | - | -228 558 € | 0 € | -228 558 € | - | 0 € | -228 558 € |
| 2018 | 871 017 € | - | - | - | - | - | - | 607 509 € | 263 508 € | 0 € | 62 410 € | 29 813 € | 105 730 € | 0 € | 0 € | 0 € | - | 98 266 € | - | - | 26 915 € | 0 € | 26 915 € | - | 0 € | 26 915 € |
| 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 | 3707 € | 0 € | 48 404 € | 126 419 € | 178 530 € | 0 € | 0 € | 1 902 852 € | 1 902 852 € | 2 081 382 € | - | 1 519 697 € | 750 019 € | 0 € | -188 334 € | 2 081 382 € | 2 081 382 € |
| 2018 | 56 557 € | 0 € | 97 810 € | 277 683 € | 432 050 € | 0 € | 0 € | 1 767 869 € | 1 767 869 € | 2 199 919 € | - | 1 507 393 € | 652 302 € | 0 € | 40 224 € | 2 199 919 € | 2 199 919 € |
| 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 |
|---|---|---|---|---|---|
| 2023 | 0 € | - | 0 € | 0 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |