| 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 | 204 803 € | - | - | - | - | - | - | 192 211 € | 12 592 € | 197 071 € | 8830 € | 213 € | 32 607 € | 0 € | 0 € | 0 € | - | 1505 € | - | - | -227 208 € | 0 € | -227 208 € | - | 0 € | -227 208 € |
| 2018 | 375 784 € | - | - | - | - | - | - | 129 041 € | 246 743 € | 211 903 € | 14 416 € | 3862 € | 20 447 € | 0 € | 0 € | 0 € | - | 1460 € | - | - | 2379 € | 0 € | 2379 € | - | 0 € | 2379 € |
| 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 | 110 € | 0 € | 17 843 € | 2651 € | 20 604 € | 0 € | 0 € | 11 587 € | 11 587 € | 32 191 € | - | 195 773 € | 4395 € | 0 € | -167 977 € | 32 191 € | 32 191 € |
| 2018 | 114 € | 0 € | 199 673 € | 32 776 € | 232 563 € | 0 € | 0 € | 17 177 € | 17 177 € | 249 740 € | - | 125 822 € | 64 687 € | 0 € | 59 231 € | 249 740 € | 249 740 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||