| 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 | 2 974 274 € | - | - | - | - | - | - | 2 737 706 € | 236 568 € | 235 263 € | 42 299 € | 131 303 € | 40 224 € | 0 € | 0 € | 0 € | - | 44 212 € | - | - | 5873 € | 0 € | 5873 € | - | 0 € | 5873 € |
| 2019 | 3 390 307 € | - | - | - | - | - | - | 3 034 331 € | 355 976 € | 282 916 € | 32 913 € | 100 093 € | 33 586 € | 0 € | 0 € | 0 € | - | 16 427 € | - | - | 90 227 € | 0 € | 90 227 € | - | 0 € | 90 227 € |
| 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 | 763 € | 0 € | 139 078 € | 1 054 616 € | 1 194 457 € | 0 € | 32 478 € | 692 833 € | 725 311 € | 1 919 768 € | - | 1 270 138 € | 322 715 € | 0 € | 326 915 € | 1 919 768 € | 1 919 768 € |
| 2019 | 3728 € | 0 € | 126 281 € | 657 465 € | 787 474 € | 0 € | 35 580 € | 756 129 € | 791 709 € | 1 579 183 € | - | 1 184 619 € | 73 522 € | 0 € | 321 042 € | 1 579 183 € | 1 579 183 € |
| 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% | -20 € | -1460 € | - |
| 2023 | 61 520 € | 63.6% | 13 800 € | 17 060 € | - |
| 2022 | 169 180 € | - | 30 810 € | 106 490 € | 15 |