| 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 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 12 029 € | 0 € | 0 € | 0 € | 20 195 € | 16 664 € | - | 34 920 € | - | - | -10 090 € | 6788 € | -16 878 € | - | 0 € | -16 878 € |
| 2018 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 47 205 € | 2 130 000 € | 1 485 000 € | 0 € | 0 € | 39 028 € | - | 54 591 € | - | - | 582 232 € | 12 750 € | 569 482 € | - | 0 € | 569 482 € |
| 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 | 4837 € | 0 € | 835 376 € | 0 € | 840 213 € | 5 710 204 € | 0 € | 0 € | 5 710 204 € | 6 550 417 € | - | 116 543 € | 6 320 540 € | 0 € | 113 334 € | 6 550 417 € | 6 550 417 € |
| 2018 | 4078 € | 0 € | 879 037 € | 0 € | 883 115 € | 5 679 689 € | 0 € | 0 € | 5 679 689 € | 6 562 804 € | - | 98 435 € | 6 334 157 € | 0 € | 130 212 € | 6 562 804 € | 6 562 804 € |
| 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 | 2080 € | 76.4% | 870 € | 1420 € | 30% |
| 2023 | 8820 € | 9.1% | 800 € | 1300 € | 30% |
| 2022 | 9700 € | - | 530 € | 860 € | 3 |