| 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 | 10 889 810 € | - | - | - | - | - | - | 6 321 711 € | 4 568 099 € | 1 996 784 € | 351 827 € | 40 672 € | 165 393 € | 0 € | 0 € | 0 € | - | 473 960 € | - | - | 1 620 807 € | 0 € | 1 620 807 € | - | 0 € | 1 620 807 € |
| 2019 | 499 415 € | - | - | - | - | - | - | 361 141 € | 138 274 € | 17 792 € | 67 978 € | 0 € | 1406 € | 0 € | 0 € | 0 € | - | 8573 € | - | - | 42 525 € | 0 € | 42 525 € | - | 0 € | 42 525 € |
| 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 | 346 944 € | 0 € | 2 485 461 € | 83 882 € | 2 916 287 € | 0 € | 0 € | 1545 € | 1545 € | 2 917 832 € | - | 1 250 278 € | 0 € | 0 € | 1 667 554 € | 2 917 832 € | 2 917 832 € |
| 2019 | 88 € | 0 € | 231 884 € | 141 470 € | 373 442 € | 0 € | 0 € | 593 € | 593 € | 374 035 € | - | 327 287 € | 0 € | 0 € | 46 748 € | 374 035 € | 374 035 € |
| 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% | 0 € | 0 € | - |
| 2023 | -270 € | 101.2% | 90 € | 120 € | 3-25% |
| 2022 | 23 180 € | - | 4620 € | 8380 € | 4 |