| 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 | 386 190 € | - | - | - | - | - | - | 385 192 € | 998 € | 325 € | 17 511 € | 1024 € | 0 € | 0 € | 0 € | 0 € | - | 166 € | - | - | -15 980 € | 0 € | -15 980 € | - | 0 € | -15 980 € |
| 2018 | 54 393 € | - | - | - | - | - | - | 57 123 € | -2730 € | 0 € | 5427 € | 0 € | 1047 € | 0 € | 0 € | 0 € | - | 148 € | - | - | -9352 € | 0 € | -9352 € | - | 0 € | -9352 € |
| 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 | 3100 € | 0 € | 52 238 € | 30 628 € | 85 966 € | 0 € | 0 € | 4210 € | 4210 € | 90 176 € | - | 113 558 € | 0 € | 0 € | -23 382 € | 90 176 € | 90 176 € |
| 2018 | 5698 € | 0 € | 2415 € | 16 311 € | 24 424 € | 0 € | 0 € | 3480 € | 3480 € | 27 904 € | - | 35 306 € | 0 € | 0 € | -7402 € | 27 904 € | 27 904 € |
| 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 | 3150 € | 71.7% | 3150 € | 0 € | 10% |
| 2023 | 11 120 € | - | 4990 € | 6130 € | 10% |
| 2022 | 0 € | - | 0 € | 0 € | 1 |