| 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 | 3 504 400 € | - | - | - | - | - | - | 2 635 178 € | 869 222 € | 684 324 € | 60 818 € | 6135 € | 40 443 € | 0 € | 0 € | 0 € | - | 26 397 € | - | - | 63 375 € | 0 € | 63 375 € | - | 0 € | 63 375 € |
| 2018 | 5 286 087 € | - | - | - | - | - | - | 4 163 356 € | 1 122 731 € | 905 770 € | 63 495 € | 5237 € | 13 793 € | 0 € | 0 € | 0 € | - | 27 282 € | - | - | 117 628 € | 0 € | 117 628 € | - | 0 € | 117 628 € |
| 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 | 5002 € | 0 € | 529 016 € | 2 389 850 € | 2 923 868 € | 0 € | 2993 € | 33 971 € | 36 964 € | 2 960 832 € | - | 830 426 € | 957 012 € | 0 € | 1 173 394 € | 2 960 832 € | 2 960 832 € |
| 2018 | 20 650 € | 0 € | 998 411 € | 2 576 983 € | 3 596 044 € | 0 € | 6586 € | 38 550 € | 45 136 € | 3 641 180 € | - | 1 293 884 € | 1 224 477 € | 0 € | 1 122 819 € | 3 641 180 € | 3 641 180 € |
| 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 € | -200 € | - |
| 2023 | 0 € | - | 0 € | 200 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |