| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 564 165 € | - | - | - | - | - | - | 535 808 € | 28 357 € | 3843 € | 2996 € | 0 € | 49 520 € | 0 € | 0 € | 6677 € | - | 1140 € | - | - | -22 465 € | 0 € | -22 465 € | - | 0 € | -22 465 € |
| 2017 | 561 159 € | - | - | - | - | - | - | 564 077 € | -2918 € | 0 € | 9959 € | 0 € | 41 582 € | 0 € | 0 € | 870 € | - | 6115 € | - | - | -59 704 € | 0 € | -59 704 € | - | 0 € | -59 704 € |
| 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 | ||
| 2018 | 299 € | 0 € | 49 265 € | 112 681 € | 162 245 € | 0 € | 0 € | 346 € | 346 € | 162 591 € | - | 332 382 € | 0 € | 2201 € | -171 992 € | 162 591 € | 160 390 € |
| 2017 | 2552 € | 0 € | 72 772 € | 180 919 € | 256 243 € | 0 € | 0 € | 0 € | 0 € | 256 243 € | - | 400 635 € | 0 € | 5135 € | -149 527 € | 256 243 € | 251 108 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 0 € | - | 0 € | 0 € | - |
| 2023 | 0 € | 100.0% | 0 € | 0 € | - |
| 2022 | 7220 € | - | 2920 € | 1470 € | - |