| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 3 038 206 € | - | - | - | - | - | - | 2 920 963 € | 117 243 € | 44 988 € | 54 884 € | 3163 € | 5940 € | 0 € | 0 € | 113 € | - | 12 104 € | - | - | 2603 € | 33 € | 2570 € | - | 0 € | 2570 € |
| 2017 | 2 378 354 € | - | - | - | - | - | - | 2 274 534 € | 103 820 € | 41 715 € | 75 212 € | 41 034 € | 29 909 € | 0 € | 0 € | 2 € | - | 4386 € | - | - | -6366 € | 4178 € | -10 544 € | - | 0 € | -10 544 € |
| 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 | ||
| 2018 | 121 218 € | 0 € | 375 617 € | 529 361 € | 1 026 196 € | 6116 € | 0 € | 4649 € | 10 765 € | 1 036 961 € | - | 1 035 585 € | 0 € | 0 € | 1376 € | 1 036 961 € | 1 036 961 € |
| 2017 | 99 750 € | 0 € | 206 458 € | 165 284 € | 471 492 € | 2003 € | 0 € | 14 000 € | 16 003 € | 487 495 € | - | 271 073 € | 217 616 € | 0 € | -1194 € | 487 495 € | 487 495 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 4790 € | - | 260 € | 830 € | - |
| 2023 | 0 € | 100.0% | 0 € | 0 € | - |
| 2022 | 49 650 € | - | 1790 € | 5850 € | - |