| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020 | 4 958 280 € | - | - | - | - | - | - | 4 817 495 € | 140 785 € | 198 € | 53 006 € | 59 241 € | 109 003 € | 0 € | 0 € | 7562 € | - | 33 673 € | - | - | 11 708 € | 0 € | 11 708 € | - | 0 € | 11 708 € |
| 2019 | 8 986 799 € | - | - | - | - | - | - | 8 712 976 € | 273 823 € | 45 948 € | 54 339 € | 147 709 € | 929 883 € | 0 € | 0 € | 2831 € | - | 59 182 € | - | - | -664 989 € | 0 € | -664 989 € | - | 0 € | -664 989 € |
| 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 | ||
| 2020 | 2515 € | 0 € | 859 073 € | 238 951 € | 1 100 539 € | 437 505 € | 0 € | 16 486 € | 453 991 € | 1 554 530 € | - | 574 771 € | 1 570 883 € | 0 € | -591 124 € | 1 554 530 € | 1 554 530 € |
| 2019 | 13 345 € | 0 € | 1 247 673 € | 25 770 € | 1 286 788 € | 33 500 € | 0 € | 19 696 € | 53 196 € | 1 339 984 € | - | 500 939 € | 1 441 877 € | 0 € | -602 832 € | 1 339 984 € | 1 339 984 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 0 € | 100.0% | 0 € | 0 € | - |
| 2023 | 970 € | 98.9% | 0 € | -1130 € | 1-67% |
| 2022 | 85 640 € | - | 4010 € | 10 890 € | 3 |