| 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 | 557 961 € | - | - | - | - | - | - | 472 261 € | 85 700 € | 218 813 € | 60 420 € | 41 608 € | 28 652 € | 0 € | 0 € | 22 423 € | - | 7075 € | - | - | -165 229 € | 19 847 € | -185 076 € | - | 0 € | -185 076 € |
| 2019 | 2 696 899 € | - | - | - | - | - | - | 2 028 426 € | 668 473 € | 137 738 € | 109 715 € | 1107 € | 1673 € | 0 € | 0 € | 12 320 € | - | 766 € | - | - | 432 008 € | 5583 € | 426 425 € | - | 0 € | 426 425 € |
| 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 | 886 € | 0 € | 256 976 € | 197 816 € | 455 678 € | 129 559 € | 1625 € | 136 345 € | 267 529 € | 723 207 € | - | 402 842 € | 10 092 € | 0 € | 310 273 € | 723 207 € | 723 207 € |
| 2019 | 9236 € | 0 € | 469 843 € | 105 588 € | 584 667 € | 164 449 € | 2761 € | 252 220 € | 419 430 € | 1 004 097 € | - | 490 697 € | 15 606 € | 0 € | 497 794 € | 1 004 097 € | 1 004 097 € |
| 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 | 0 € | 100.0% | 0 € | 0 € | - |
| 2023 | 1180 € | 96.9% | -1030 € | -1080 € | - |
| 2022 | 38 120 € | - | 4080 € | 8130 € | 4 |