| 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 | 46 074 € | 2540 € | 0 € | 0 € | 17 323 € | 19 027 € | 0 € | - | - | - | - | - | 7714 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4550 € | 0 € | 4550 € | - | 0 € | 4550 € |
| 2019 | 131 455 € | 1253 € | 0 € | 0 € | 75 348 € | 38 741 € | 0 € | - | - | - | - | - | 9156 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9463 € | 0 € | 9463 € | - | 0 € | 9463 € |
| 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 | 6630 € | 0 € | 0 € | 8160 € | 14 790 € | 0 € | 0 € | 33 288 € | 33 288 € | 48 078 € | - | 19 306 € | 0 € | 0 € | 28 772 € | 48 078 € | 48 078 € |
| 2019 | 5968 € | 0 € | 1252 € | 7587 € | 14 807 € | 0 € | 0 € | 26 439 € | 26 439 € | 41 246 € | - | 17 024 € | 0 € | 0 € | 24 222 € | 41 246 € | 41 246 € |
| 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 | 760 € | 24.0% | 120 € | 440 € | 4+33% |
| 2023 | 1000 € | 40.8% | 400 € | 640 € | 30% |
| 2022 | 1690 € | - | 600 € | 1460 € | 3 |