| 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 | 244 098 € | - | - | - | - | - | - | 632 597 € | -388 499 € | 0 € | 66 445 € | 519 112 € | 20 684 € | 0 € | 0 € | 0 € | - | 108 568 € | - | - | -65 084 € | 0 € | -65 084 € | - | 0 € | -65 084 € |
| 2019 | 230 220 € | - | - | - | - | - | - | 512 513 € | -282 293 € | 0 € | 180 067 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 6431 € | - | - | -468 791 € | 1608 € | -470 399 € | - | 0 € | -470 399 € |
| 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 | 3491 € | 0 € | 58 426 € | 14 984 € | 76 901 € | 0 € | 0 € | 4 616 875 € | 4 616 875 € | 4 693 776 € | - | 185 878 € | 6 122 700 € | 0 € | -1 614 802 € | 4 693 776 € | 4 693 776 € |
| 2019 | 9234 € | 0 € | 85 156 € | 34 871 € | 129 261 € | 0 € | 0 € | 4 859 377 € | 4 859 377 € | 4 988 638 € | - | 48 449 € | 6 489 907 € | 0 € | -1 549 718 € | 4 988 638 € | 4 988 638 € |
| 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 € | 100.0% | 0 € | 0 € | - |
| 2023 | 632 880 € | 590.4% | 750 € | 0 € | - |
| 2022 | 91 670 € | - | 37 530 € | 60 640 € | 1 |