| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 23 377 € | - | - | - | - | - | - | 2 004 606 € | -1 981 229 € | 822 758 € | 589 036 € | 3 036 440 € | 8405 € | 0 € | 0 € | 0 € | - | 3544 € | - | - | -368 532 € | 7408 € | -375 940 € | - | 0 € | -375 940 € |
| 2017 | 978 971 € | - | - | - | - | - | - | 671 717 € | 307 254 € | 483 619 € | 101 406 € | 7369 € | 4 € | 0 € | 0 € | 0 € | - | 3896 € | - | - | -274 302 € | 0 € | -274 302 € | - | 0 € | -274 302 € |
| 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 | ||
| 2018 | 583 957 € | 0 € | 843 384 € | 193 519 € | 1 620 860 € | 0 € | 388 € | 49 000 € | 49 388 € | 1 670 248 € | - | 1 546 531 € | 482 259 € | 188 416 € | -546 958 € | 1 670 248 € | 1 481 832 € |
| 2017 | 318 060 € | 0 € | 35 550 € | 336 246 € | 689 856 € | 0 € | 3908 € | 61 049 € | 64 957 € | 754 813 € | - | 681 807 € | 326 456 € | 0 € | -253 450 € | 754 813 € | 754 813 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 0 € | - | -280 € | 0 € | - |
| 2023 | 0 € | 100.0% | 260 € | 40 € | - |
| 2022 | 430 € | - | -30 € | 0 € | - |