| 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 | 73 790 € | - | - | - | - | - | - | 73 890 € | -100 € | 13 180 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -13 280 € | 0 € | -13 280 € | - | 0 € | -13 280 € |
| 2018 | 57 235 € | - | - | - | - | - | - | 36 850 € | 20 385 € | 28 251 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7866 € | 0 € | -7866 € | - | 0 € | -7866 € |
| 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 | 793 € | 0 € | 1927 € | 126 586 € | 129 306 € | 0 € | 0 € | 1508 € | 1508 € | 130 814 € | - | 40 799 € | 111 099 € | 0 € | -21 084 € | 130 814 € | 130 814 € |
| 2018 | 568 € | 0 € | 1068 € | 136 326 € | 137 962 € | 0 € | 0 € | 1818 € | 1818 € | 139 780 € | - | 41 655 € | 105 929 € | 0 € | -7804 € | 139 780 € | 139 780 € |
| 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 | 4300 € | 38.7% | 0 € | 4290 € | 20% |
| 2023 | 3100 € | 34.8% | 120 € | 3080 € | 20% |
| 2022 | 2300 € | - | 100 € | 2190 € | 2 |