| 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 | 4 821 095 € | - | - | - | - | - | - | 4 548 605 € | 272 490 € | 0 € | 297 586 € | 80 245 € | 53 753 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1396 € | 0 € | 1396 € | - | 0 € | 1396 € |
| 2018 | 4 039 437 € | - | - | - | - | - | - | 3 810 197 € | 229 240 € | 0 € | 263 191 € | 85 959 € | 50 631 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1377 € | 0 € | 1377 € | - | 0 € | 1377 € |
| 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 | 876 832 € | 0 € | 13 053 € | 62 575 € | 952 460 € | 0 € | 0 € | 5 590 074 € | 5 590 074 € | 6 542 534 € | - | 663 104 € | 1 725 575 € | 0 € | 4 153 855 € | 6 542 534 € | 6 542 534 € |
| 2018 | 1 094 549 € | 0 € | 12 934 € | 51 490 € | 1 158 973 € | 0 € | 0 € | 5 192 502 € | 5 192 502 € | 6 351 475 € | - | 448 896 € | 1 750 120 € | 0 € | 4 152 459 € | 6 351 475 € | 6 351 475 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||