| 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 | 2 307 990 € | - | - | - | - | - | - | 1 163 816 € | 1 144 174 € | 1 087 257 € | 416 931 € | 25 441 € | 26 781 € | 27 823 € | 0 € | 6124 € | - | 57 494 € | - | - | -384 901 € | 0 € | -384 901 € | - | 0 € | -384 901 € |
| 2018 | 1 356 513 € | - | - | - | - | - | - | 634 995 € | 721 518 € | 495 582 € | 367 511 € | 143 815 € | 57 670 € | 60 000 € | 0 € | 843 € | - | 11 015 € | - | - | -5602 € | 0 € | -5602 € | - | 0 € | -5602 € |
| 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 | 68 223 € | 0 € | 1 076 986 € | 70 774 € | 1 215 983 € | 12 800 € | 14 034 € | 1 207 089 € | 1 233 923 € | 2 449 906 € | - | 2 561 501 € | 0 € | 0 € | -111 595 € | 2 449 906 € | 2 449 906 € |
| 2018 | 170 873 € | 0 € | 730 599 € | 71 327 € | 972 799 € | 49 401 € | 2891 € | 1 144 772 € | 1 197 064 € | 2 169 863 € | - | 538 770 € | 1 357 795 € | 0 € | 273 298 € | 2 169 863 € | 2 169 863 € |
| 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 |
|---|---|---|---|---|---|
| 2023 | 0 € | 100.0% | 0 € | 0 € | - |
| 2022 | -540 € | - | 0 € | -540 € | - |