| 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 | 54 470 € | - | - | - | - | - | - | 54 421 € | 49 € | 0 € | 8510 € | 2462 € | 3228 € | 0 € | 0 € | 11 366 € | - | 26 445 € | - | - | -24 306 € | 0 € | -24 306 € | - | 0 € | -24 306 € |
| 2018 | 0 € | - | - | - | - | - | - | 490 € | -490 € | 0 € | 17 404 € | 732 € | 11 615 € | 0 € | 0 € | 60 490 € | - | 72 688 € | - | - | -40 975 € | 0 € | -40 975 € | - | 0 € | -40 975 € |
| 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 | 0 € | 0 € | 653 234 € | 17 990 € | 671 224 € | 986 797 € | 0 € | 0 € | 986 797 € | 1 658 021 € | - | 1 694 632 € | 0 € | 0 € | -36 611 € | 1 658 021 € | 1 658 021 € |
| 2018 | 0 € | 0 € | 659 627 € | 72 410 € | 732 037 € | 951 045 € | 0 € | 0 € | 951 045 € | 1 683 082 € | - | 1 695 387 € | 0 € | 0 € | -12 305 € | 1 683 082 € | 1 683 082 € |
| 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 € | - | 0 € | 0 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |