| 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 | 250 € | - | - | - | - | - | - | 0 € | 250 € | 0 € | 14 437 € | 472 996 € | 853 313 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -394 504 € | 0 € | -394 504 € | - | 0 € | -394 504 € |
| 2019 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 13 653 € | 1 232 274 € | 833 557 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 385 064 € | 0 € | 385 064 € | - | 0 € | 385 064 € |
| 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 | 3051 € | 0 € | 1 540 459 € | 651 € | 1 544 161 € | 0 € | 0 € | 0 € | 0 € | 1 544 161 € | - | 24 676 € | 1 409 170 € | 0 € | 110 315 € | 1 544 161 € | 1 544 161 € |
| 2019 | 914 282 € | 0 € | 3 776 950 € | 0 € | 4 691 232 € | 0 € | 0 € | 0 € | 0 € | 4 691 232 € | - | 689 490 € | 3 496 923 € | 0 € | 504 819 € | 4 691 232 € | 4 691 232 € |
| 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 € | 10% |
| 2023 | 0 € | - | 0 € | 10 € | 10% |
| 2022 | 0 € | - | 0 € | 0 € | 1 |