| 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 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 3 646 173 € | - | 3 510 710 € | - | - | 135 463 € | 50 € | 135 413 € | - | 0 € | 135 413 € |
| 2019 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 17 € | 0 € | 0 € | 0 € | 0 € | 14 722 € | - | 98 668 € | - | - | -83 963 € | 50 € | -84 013 € | - | 0 € | -84 013 € |
| 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 | 0 € | 0 € | 67 € | 0 € | 67 € | 51 990 € | 0 € | 0 € | 51 990 € | 52 057 € | - | 400 € | 40 176 € | 0 € | 11 481 € | 52 057 € | 52 057 € |
| 2019 | 0 € | 0 € | 28 880 € | 0 € | 28 880 € | 3 535 302 € | 0 € | 0 € | 3 535 302 € | 3 564 182 € | - | 240 372 € | 3 447 741 € | 0 € | -123 931 € | 3 564 182 € | 3 564 182 € |
| 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 € | - | 0 € | 0 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |