| 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 | 38 693 € | - | - | - | - | - | - | 23 155 € | 15 538 € | 7554 € | 5194 € | 3 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2793 € | 0 € | 2793 € | - | 0 € | 2793 € |
| 2019 | 39 062 € | - | - | - | - | - | - | 28 129 € | 10 933 € | 7359 € | 3895 € | 0 € | 44 663 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -44 984 € | 0 € | -44 984 € | - | 0 € | -44 984 € |
| 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 | 597 € | 0 € | 91 € | 102 152 € | 102 840 € | 0 € | 0 € | 0 € | 0 € | 102 840 € | - | 52 083 € | 91 430 € | 0 € | -40 673 € | 102 840 € | 102 840 € |
| 2019 | 165 € | 0 € | 81 € | 70 241 € | 70 487 € | 0 € | 0 € | 44 € | 44 € | 70 531 € | - | 34 217 € | 79 780 € | 0 € | -43 466 € | 70 531 € | 70 531 € |
| 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 | 8190 € | 13.7% | 770 € | 1570 € | 2+100% |
| 2023 | 9490 € | 0.9% | 770 € | 1920 € | 10% |
| 2022 | 9580 € | - | 680 € | 1980 € | 1 |