| 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 | 286 902 € | - | - | - | - | - | - | 223 405 € | 63 497 € | 31 227 € | 10 257 € | 0 € | 7180 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 833 € | 0 € | 14 833 € | - | 0 € | 14 833 € |
| 2018 | 450 128 € | - | - | - | - | - | - | 397 060 € | 53 068 € | 37 694 € | 14 784 € | 0 € | 7327 € | 0 € | 0 € | 0 € | - | 1074 € | - | - | -7811 € | 0 € | -7811 € | - | 0 € | -7811 € |
| 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 | 47 073 € | 0 € | 9407 € | 1356 € | 57 836 € | 8786 € | 0 € | 18 687 € | 27 473 € | 85 309 € | - | 8330 € | 0 € | 0 € | 76 979 € | 85 309 € | 85 309 € |
| 2018 | 43 888 € | 0 € | 11 662 € | 1356 € | 56 906 € | 5535 € | 0 € | 23 518 € | 29 053 € | 85 959 € | - | 23 373 € | 0 € | 0 € | 62 586 € | 85 959 € | 85 959 € |
| 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 € | 100.0% | 0 € | 0 € | 1-50% |
| 2022 | 40 € | - | 0 € | 110 € | 2 |