| 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 | 223 794 € | - | - | - | - | - | - | 185 499 € | 38 295 € | 24 907 € | 29 669 € | 520 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -15 761 € | 0 € | -15 761 € | - | 0 € | -15 761 € |
| 2018 | 244 195 € | - | - | - | - | - | - | 213 841 € | 30 354 € | 19 065 € | 2230 € | 50 € | 1930 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7179 € | 13 € | 7166 € | - | 0 € | 7166 € |
| 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 | 1428 € | 0 € | 57 952 € | 40 286 € | 99 666 € | 0 € | 0 € | 59 866 € | 59 866 € | 159 532 € | - | 164 622 € | 0 € | 0 € | -5090 € | 159 532 € | 159 532 € |
| 2018 | 4569 € | 0 € | 63 378 € | 16 424 € | 84 371 € | 0 € | 0 € | 75 829 € | 75 829 € | 160 200 € | - | 149 529 € | 0 € | 0 € | 10 671 € | 160 200 € | 160 200 € |
| 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 € | 10 € | 10% |
| 2023 | 0 € | - | 0 € | 0 € | 10% |
| 2022 | 0 € | - | 0 € | 0 € | 1 |