| 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 | 487 596 € | - | - | - | - | - | - | 504 061 € | -16 465 € | 2740 € | 108 052 € | 3672 € | 14 170 € | 0 € | 0 € | 0 € | - | 32 542 € | - | - | -170 297 € | 3379 € | -173 676 € | - | 0 € | -173 676 € |
| 2018 | 285 476 € | - | - | - | - | - | - | 237 449 € | 48 027 € | 0 € | 24 974 € | 2245 € | 2820 € | 0 € | 0 € | 0 € | - | 4779 € | - | - | 17 699 € | 128 € | 17 571 € | - | 0 € | 17 571 € |
| 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 | 43 714 € | 0 € | 1537 € | 574 € | 45 825 € | 0 € | 0 € | 3602 € | 3602 € | 49 427 € | - | 148 117 € | 0 € | 0 € | -98 690 € | 49 427 € | 49 427 € |
| 2018 | 103 066 € | 0 € | 17 707 € | 1124 € | 121 897 € | 0 € | 0 € | 434 € | 434 € | 122 331 € | - | 47 345 € | 0 € | 0 € | 74 986 € | 122 331 € | 122 331 € |
| 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 |
|---|---|---|---|---|---|
| 2022 | 0 € | - | 0 € | 0 € | 1 |