| 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 | 1 206 488 € | - | - | - | - | - | - | 0 € | 1 206 488 € | 938 999 € | 46 902 € | 0 € | 0 € | 0 € | 0 € | 10 577 € | - | 14 627 € | - | - | 216 537 € | 0 € | 216 537 € | - | 0 € | 216 537 € |
| 2018 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 105 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -105 € | 50 € | -155 € | - | 0 € | -155 € |
| 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 | 16 923 € | 0 € | 586 934 € | 0 € | 603 857 € | 0 € | 0 € | 2519 € | 2519 € | 606 376 € | - | 387 981 € | 0 € | 0 € | 218 395 € | 606 376 € | 606 376 € |
| 2018 | 1908 € | 0 € | 0 € | 0 € | 1908 € | 0 € | 0 € | 0 € | 0 € | 1908 € | - | 50 € | 0 € | 0 € | 1858 € | 1908 € | 1908 € |
| 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 € | 100.0% | 0 € | 0 € | 2-33% |
| 2023 | 3430 € | 82.3% | 1460 € | 2030 € | 3-40% |
| 2022 | 19 350 € | - | 8140 € | 11 490 € | 5 |