| 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 | 505 331 € | - | - | - | - | - | - | 446 263 € | 59 068 € | 0 € | 9744 € | 4771 € | 10 465 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 43 630 € | 56 € | 43 574 € | - | 0 € | 43 574 € |
| 2018 | 464 267 € | - | - | - | - | - | - | 498 947 € | -34 680 € | 0 € | 14 048 € | 3296 € | 8398 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -53 830 € | 82 € | -53 912 € | - | 0 € | -53 912 € |
| 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 | 521 € | 0 € | 24 312 € | 0 € | 24 833 € | 2800 € | 0 € | 2710 € | 5510 € | 30 343 € | - | 39 779 € | 0 € | 0 € | -9436 € | 30 343 € | 30 343 € |
| 2018 | 146 € | 0 € | 30 331 € | 1703 € | 32 180 € | 5600 € | 0 € | 2710 € | 8310 € | 40 490 € | - | 88 702 € | 4798 € | 0 € | -53 010 € | 40 490 € | 40 490 € |
| 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 € | - |