| 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 | 1 158 007 € | - | - | - | - | - | - | 1 334 587 € | -176 580 € | 0 € | 13 051 € | 309 329 € | 11 236 € | 0 € | 0 € | 0 € | - | 4615 € | - | - | 103 847 € | 0 € | 103 847 € | - | 0 € | 103 847 € |
| 2018 | 2 541 888 € | - | - | - | - | - | - | 2 448 629 € | 93 259 € | 0 € | 131 984 € | 152 555 € | 67 848 € | 0 € | 0 € | 0 € | - | 14 598 € | - | - | 31 384 € | 0 € | 31 384 € | - | 0 € | 31 384 € |
| 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 | 455 € | 0 € | 60 512 € | 0 € | 60 967 € | 0 € | 0 € | 310 332 € | 310 332 € | 371 299 € | - | 158 672 € | 0 € | 0 € | 212 627 € | 371 299 € | 371 299 € |
| 2018 | 7393 € | 0 € | 880 846 € | 11 764 € | 900 003 € | 0 € | 0 € | 488 306 € | 488 306 € | 1 388 309 € | - | 1 203 367 € | 76 162 € | 0 € | 108 780 € | 1 388 309 € | 1 388 309 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||