| 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 | 6 133 658 € | - | - | - | - | - | - | 5 688 504 € | 445 154 € | 0 € | 58 081 € | 5848 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 392 921 € | 0 € | 392 921 € | - | 0 € | 392 921 € |
| 2019 | 17 052 € | - | - | - | - | - | - | 10 758 € | 6294 € | 208 € | 2279 € | 21 € | 0 € | 0 € | 0 € | 0 € | - | 7 € | - | - | 3821 € | 0 € | 3821 € | - | 0 € | 3821 € |
| 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 | 206 185 € | 0 € | 192 237 € | 1 802 734 € | 2 201 156 € | 0 € | 0 € | 6360 € | 6360 € | 2 207 516 € | - | 1 813 000 € | 0 € | 0 € | 394 516 € | 2 207 516 € | 2 207 516 € |
| 2019 | 5 € | 0 € | 18 579 € | 10 088 € | 28 672 € | 0 € | 0 € | 787 € | 787 € | 29 459 € | - | 27 864 € | 0 € | 0 € | 1595 € | 29 459 € | 29 459 € |
| 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 € | -50 € | - |
| 2023 | 0 € | - | 360 € | 410 € | - |
| 2022 | 0 € | - | -1570 € | 1380 € | 1 |