| 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 | 1 071 613 € | - | - | - | - | - | - | 960 288 € | 111 325 € | 0 € | 48 872 € | 10 299 € | 4936 € | 0 € | 0 € | 0 € | - | 24 769 € | - | - | 43 047 € | 4375 € | 38 672 € | - | 0 € | 38 672 € |
| 2018 | 1 223 727 € | - | - | - | - | - | - | 1 159 596 € | 64 131 € | 0 € | 38 330 € | 10 570 € | 258 505 € | 0 € | 0 € | 0 € | - | 49 534 € | - | - | -271 668 € | 0 € | -271 668 € | - | 0 € | -271 668 € |
| 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 | 7765 € | 0 € | 895 873 € | 12 872 € | 916 510 € | 583 319 € | 0 € | 196 709 € | 780 028 € | 1 696 538 € | - | 279 053 € | 995 250 € | 0 € | 422 235 € | 1 696 538 € | 1 696 538 € |
| 2018 | 9972 € | 0 € | 924 341 € | 14 218 € | 948 531 € | 583 320 € | 0 € | 344 733 € | 928 053 € | 1 876 584 € | - | 177 382 € | 1 315 639 € | 0 € | 383 563 € | 1 876 584 € | 1 876 584 € |
| 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 € | - | 20 € | 0 € | 30% |
| 2022 | 0 € | - | 130 € | 250 € | 3 |