| 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 | 463 008 € | - | - | - | - | - | - | 1 293 630 € | -830 622 € | 478 € | 170 651 € | 435 569 € | 34 135 € | 0 € | 0 € | 0 € | - | 234 162 € | - | - | -834 479 € | 3128 € | -837 607 € | - | 0 € | -837 607 € |
| 2018 | 371 930 € | - | - | - | - | - | - | 1 310 724 € | -938 794 € | 831 € | 140 143 € | 433 957 € | 53 200 € | 0 € | 0 € | 0 € | - | 238 369 € | - | - | -937 380 € | 4501 € | -941 881 € | - | 0 € | -941 881 € |
| 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 | 1179 € | 219 520 € | 224 623 € | 50 392 € | 495 714 € | 2800 € | 0 € | 6 243 687 € | 6 246 487 € | 6 742 201 € | - | 1 516 614 € | 6 014 669 € | 0 € | -789 082 € | 6 742 201 € | 6 742 201 € |
| 2018 | 25 167 € | 1 495 000 € | 264 284 € | 97 727 € | 1 882 178 € | 2800 € | 0 € | 6 459 063 € | 6 461 863 € | 8 344 041 € | - | 1 958 020 € | 6 337 496 € | 0 € | 48 525 € | 8 344 041 € | 8 344 041 € |
| 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 € | - | -10 € | 70 € | - |
| 2023 | 0 € | 100.0% | 40 € | -70 € | - |
| 2022 | -40 € | - | 70 € | 340 € | 1 |