| 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 | 1 994 490 € | - | - | - | - | - | - | 840 298 € | 1 154 192 € | 183 811 € | 747 835 € | 174 468 € | 816 644 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -419 630 € | 62 155 € | -481 785 € | - | 0 € | -481 785 € |
| 2018 | 1 452 133 € | - | - | - | - | - | - | 191 630 € | 1 260 503 € | 214 533 € | 349 538 € | 0 € | 170 841 € | 0 € | 0 € | 0 € | - | 342 758 € | - | - | 182 833 € | 0 € | 182 833 € | - | 0 € | 182 833 € |
| 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 | 337 347 € | 0 € | 3 352 551 € | 0 € | 3 689 898 € | 293 453 € | 258 433 € | 20 658 € | 572 544 € | 4 262 442 € | - | 3 923 323 € | 136 817 € | 0 € | 202 302 € | 4 262 442 € | 4 262 442 € |
| 2018 | 644 499 € | 0 € | 3 870 540 € | 0 € | 4 515 039 € | 0 € | 340 207 € | 17 445 € | 357 652 € | 4 872 691 € | - | 80 689 € | 3 591 073 € | 0 € | 1 200 929 € | 4 872 691 € | 4 872 691 € |
| 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 € | - | 0 € | 0 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |