| 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 | 6 078 890 € | - | - | - | - | - | - | 5 881 100 € | 197 790 € | 760 719 € | 274 046 € | 293 706 € | 2 811 991 € | 0 € | 0 € | 0 € | - | 89 274 € | - | - | -3 444 534 € | 0 € | -3 444 534 € | - | 0 € | -3 444 534 € |
| 2018 | 7 590 304 € | - | - | - | - | - | - | 6 744 787 € | 845 517 € | 1 110 673 € | 512 494 € | 140 792 € | 1 047 209 € | 0 € | 0 € | 0 € | - | 110 770 € | - | - | -1 794 837 € | 0 € | -1 794 837 € | - | 0 € | -1 794 837 € |
| 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 | 7174 € | 0 € | 11 527 € | 16 952 € | 35 653 € | 0 € | 0 € | 4 654 075 € | 4 654 075 € | 4 689 728 € | - | 4 007 381 € | 0 € | 0 € | 682 347 € | 4 689 728 € | 4 689 728 € |
| 2018 | 41 987 € | 0 € | 137 713 € | 925 926 € | 1 105 626 € | 175 000 € | 47 012 € | 7 587 641 € | 7 809 653 € | 8 915 279 € | - | 2 020 385 € | 2 768 013 € | 0 € | 4 126 881 € | 8 915 279 € | 8 915 279 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||