| 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 | 19 812 € | - | - | - | - | - | - | 78 065 € | -58 253 € | 0 € | 39 943 € | 1080 € | 77 851 € | 0 € | 0 € | 29 269 € | - | 24 988 € | - | - | -170 686 € | 1091 € | -171 777 € | - | 0 € | -171 777 € |
| 2018 | 199 893 € | - | - | - | - | - | - | 131 799 € | 68 094 € | 0 € | 53 127 € | 99 147 € | 96 417 € | 0 € | 0 € | 56 785 € | - | 38 211 € | - | - | 36 271 € | 3533 € | 32 738 € | - | 0 € | 32 738 € |
| 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 € | 1 100 912 € | 0 € | 1 100 912 € | 383 083 € | 0 € | 108 548 € | 491 631 € | 1 592 543 € | - | 1 171 926 € | 471 088 € | 0 € | -50 471 € | 1 592 543 € | 1 592 543 € |
| 2018 | 138 € | 0 € | 1 503 134 € | 29 222 € | 1 532 494 € | 401 501 € | 0 € | 138 971 € | 540 472 € | 2 072 966 € | - | 1 514 651 € | 436 999 € | 0 € | 121 316 € | 2 072 966 € | 2 072 966 € |
| 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 € | 20% |
| 2023 | 0 € | - | 0 € | 0 € | 20% |
| 2022 | 0 € | - | 0 € | 0 € | 2 |