| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020 | 686 133 € | - | - | - | - | - | - | 619 917 € | 66 216 € | 754 € | 34 813 € | 31 010 € | 25 146 € | 0 € | 0 € | 0 € | - | 6749 € | - | - | 29 764 € | 65 € | 29 699 € | - | 0 € | 29 699 € |
| 2019 | 606 138 € | - | - | - | - | - | - | 574 426 € | 31 712 € | 0 € | 1812 € | 0 € | 14 098 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 802 € | 0 € | 15 802 € | - | 0 € | 15 802 € |
| 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 | ||
| 2020 | 30 491 € | 0 € | 340 107 € | 0 € | 370 598 € | 0 € | 0 € | 128 668 € | 128 668 € | 499 266 € | - | 151 586 € | 23 147 € | 0 € | 324 533 € | 499 266 € | 499 266 € |
| 2019 | 31 377 € | 0 € | 165 953 € | 0 € | 197 330 € | 0 € | 0 € | 162 332 € | 162 332 € | 359 662 € | - | 37 410 € | 27 418 € | 0 € | 294 834 € | 359 662 € | 359 662 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 0 € | - | -130 € | -150 € | - |
| 2023 | 0 € | 100.0% | 410 € | 330 € | 1-50% |
| 2022 | 2420 € | - | 1250 € | 2260 € | 2 |