| 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 | 2 900 970 € | - | - | - | - | - | - | 1 481 783 € | 1 419 187 € | 195 109 € | 201 358 € | 116 061 € | 0 € | 0 € | 0 € | 73 € | - | 0 € | - | - | 1 138 854 € | 424 € | 1 138 430 € | - | 0 € | 1 138 430 € |
| 2018 | 11 806 953 € | - | - | - | - | - | - | 6 553 674 € | 5 253 279 € | 1 545 206 € | 1 277 563 € | 52 731 € | 0 € | 0 € | 0 € | 0 € | - | 66 € | - | - | 2 483 175 € | 8122 € | 2 475 053 € | - | 0 € | 2 475 053 € |
| 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 | 4 620 681 € | 0 € | 2 349 464 € | 37 739 € | 7 007 884 € | 182 297 € | 121 262 € | 77 637 € | 381 196 € | 7 389 080 € | - | 2 356 622 € | 0 € | 0 € | 5 032 458 € | 7 389 080 € | 7 389 080 € |
| 2018 | 4 067 974 € | 0 € | 2 662 616 € | 29 462 € | 6 760 052 € | 179 080 € | 127 015 € | 105 947 € | 412 042 € | 7 172 094 € | - | 3 278 066 € | 0 € | 0 € | 3 894 028 € | 7 172 094 € | 7 172 094 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||