| 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 | 794 292 € | - | - | - | - | - | - | 828 837 € | -34 545 € | 580 813 € | 29 064 € | 630 944 € | 6717 € | 0 € | 0 € | 0 € | - | 935 € | - | - | -21 130 € | 69 € | -21 199 € | - | 0 € | -21 199 € |
| 2018 | 1 496 021 € | - | - | - | - | - | - | 1 426 364 € | 69 657 € | 0 € | 12 544 € | 0 € | 1021 € | 0 € | 0 € | 0 € | - | 1044 € | - | - | 55 048 € | 0 € | 55 048 € | - | 0 € | 55 048 € |
| 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 | 10 900 € | 0 € | 105 010 € | 0 € | 115 910 € | 0 € | 0 € | 20 933 € | 20 933 € | 136 843 € | - | 101 344 € | 1550 € | 0 € | 33 949 € | 136 843 € | 136 843 € |
| 2018 | 8385 € | 0 € | 177 093 € | 1542 € | 187 020 € | 0 € | 0 € | 48 061 € | 48 061 € | 235 081 € | - | 116 473 € | 15 158 € | 0 € | 103 450 € | 235 081 € | 235 081 € |
| 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 € | 100.0% | 0 € | 0 € | 50% |
| 2023 | 29 110 € | - | 9960 € | 19 110 € | 50% |
| 2022 | 0 € | - | 0 € | 0 € | 5 |