| 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 | 509 859 € | - | - | - | - | - | - | 297 437 € | 212 422 € | 123 502 € | 64 192 € | 9 € | 16 478 € | 0 € | 0 € | 9 € | - | 627 € | - | - | 7641 € | 0 € | 7641 € | - | 0 € | 7641 € |
| 2019 | 91 303 € | - | - | - | - | - | - | 75 138 € | 16 165 € | 0 € | 17 860 € | 0 € | 13 018 € | 0 € | 0 € | 0 € | - | 184 € | - | - | -14 897 € | 46 € | -14 943 € | - | 0 € | -14 943 € |
| 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 | 9288 € | 0 € | 83 012 € | 0 € | 92 300 € | 0 € | 344 € | 785 € | 1129 € | 93 429 € | - | 91 540 € | 0 € | 0 € | 1889 € | 93 429 € | 93 429 € |
| 2019 | 179 € | 0 € | 32 848 € | 0 € | 33 027 € | 0 € | 0 € | 0 € | 0 € | 33 027 € | - | 22 989 € | 15 790 € | 0 € | -5752 € | 33 027 € | 33 027 € |
| 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 € | - | 0 € | 0 € | - |
| 2023 | 0 € | 100.0% | 0 € | -10 € | - |
| 2022 | 1350 € | - | 510 € | 1000 € | - |