| 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 | 372 497 € | - | - | - | - | - | - | 334 697 € | 37 800 € | 9555 € | 15 291 € | 287 € | 1194 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 047 € | 0 € | 12 047 € | - | 0 € | 12 047 € |
| 2018 | 318 061 € | - | - | - | - | - | - | 207 808 € | 110 253 € | 9110 € | 13 517 € | 87 € | 392 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 87 321 € | 0 € | 87 321 € | - | 0 € | 87 321 € |
| 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 | 36 822 € | 0 € | 52 405 € | 3072 € | 92 299 € | 0 € | 0 € | 0 € | 0 € | 92 299 € | - | 65 687 € | 0 € | 0 € | 26 612 € | 92 299 € | 92 299 € |
| 2018 | 215 449 € | 0 € | 51 217 € | 6526 € | 273 192 € | 0 € | 517 € | 22 627 € | 23 144 € | 296 336 € | - | 81 771 € | 0 € | 0 € | 214 565 € | 296 336 € | 296 336 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||