| 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 | 1 298 152 € | - | - | - | - | - | - | 1 160 357 € | 137 795 € | 146 644 € | 17 133 € | 52 633 € | 7602 € | 0 € | 0 € | 0 € | - | 8678 € | - | - | 10 371 € | 574 € | 9797 € | - | 0 € | 9797 € |
| 2018 | 1 407 283 € | - | - | - | - | - | - | 1 212 776 € | 194 507 € | 103 704 € | 37 395 € | 14 436 € | 15 485 € | 0 € | 0 € | 0 € | - | 5318 € | - | - | 47 041 € | 1462 € | 45 579 € | - | 0 € | 45 579 € |
| 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 | 1830 € | 0 € | 114 619 € | 94 633 € | 211 082 € | 924 € | 0 € | 283 936 € | 284 860 € | 495 942 € | - | 221 705 € | 104 434 € | 0 € | 169 803 € | 495 942 € | 495 942 € |
| 2018 | 1484 € | 0 € | 38 960 € | 63 871 € | 104 315 € | 924 € | 0 € | 351 331 € | 352 255 € | 456 570 € | - | 206 372 € | 90 192 € | 0 € | 160 006 € | 456 570 € | 456 570 € |
| 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 |