| 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 | 147 902 € | - | - | - | - | - | - | 132 917 € | 14 985 € | 13 703 € | 13 192 € | 0 € | 7557 € | 0 € | 0 € | 0 € | - | 229 € | - | - | -19 696 € | 536 € | -20 232 € | - | 0 € | -20 232 € |
| 2018 | 91 011 € | - | - | - | - | - | - | 47 026 € | 43 985 € | 0 € | 7577 € | 281 € | 22 306 € | 0 € | 0 € | 0 € | - | 350 € | - | - | 14 033 € | 125 € | 13 908 € | - | 0 € | 13 908 € |
| 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 | 11 756 € | 0 € | 4461 € | 0 € | 16 217 € | 0 € | 0 € | 21 152 € | 21 152 € | 37 369 € | - | 44 001 € | 0 € | 0 € | -6632 € | 37 369 € | 37 369 € |
| 2018 | 75 € | 0 € | 8316 € | 3890 € | 12 281 € | 0 € | 0 € | 36 040 € | 36 040 € | 48 321 € | - | 32 067 € | 2654 € | 0 € | 13 600 € | 48 321 € | 48 321 € |
| 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 |
|---|---|---|---|---|---|
| 2024 | 0 € | - | 0 € | 0 € | - |
| 2023 | 0 € | 100.0% | 0 € | 0 € | - |
| 2022 | 800 € | - | 0 € | 0 € | - |