| 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 | 1 886 140 € | - | - | - | - | - | - | 979 080 € | 907 060 € | 412 872 € | 21 814 € | 341 € | 11 622 € | 0 € | 0 € | 0 € | - | 51 558 € | - | - | 409 535 € | 148 € | 409 387 € | - | 0 € | 409 387 € |
| 2018 | 1 831 530 € | - | - | - | - | - | - | 1 488 927 € | 342 603 € | 342 085 € | 30 300 € | 362 855 € | 16 103 € | 0 € | 0 € | 0 € | - | 35 080 € | - | - | 281 890 € | 1517 € | 280 373 € | - | 0 € | 280 373 € |
| 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 | 180 059 € | 0 € | 166 287 € | 556 722 € | 903 068 € | 0 € | 0 € | 310 272 € | 310 272 € | 1 213 340 € | - | 510 680 € | 0 € | 0 € | 702 660 € | 1 213 340 € | 1 213 340 € |
| 2018 | 94 930 € | 0 € | 138 312 € | 561 010 € | 794 252 € | 0 € | 0 € | 412 328 € | 412 328 € | 1 206 580 € | - | 913 307 € | 0 € | 0 € | 293 273 € | 1 206 580 € | 1 206 580 € |
| 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 € | 1-50% |
| 2022 | 500 € | - | 0 € | 0 € | 2 |