| 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 | 9 636 885 € | - | - | - | - | - | - | 6 685 925 € | 2 950 960 € | 1 044 089 € | 211 444 € | 108 114 € | 12 787 € | 0 € | 0 € | 20 825 € | - | 39 600 € | - | - | 1 771 979 € | 11 184 € | 1 760 795 € | - | 0 € | 1 760 795 € |
| 2018 | 10 380 860 € | - | - | - | - | - | - | 7 553 452 € | 2 827 408 € | 959 147 € | 213 826 € | 80 714 € | 4605 € | 0 € | 0 € | 3047 € | - | 71 773 € | - | - | 1 661 818 € | 9885 € | 1 651 933 € | - | 0 € | 1 651 933 € |
| 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 | 3 312 016 € | 0 € | 1 495 835 € | 179 958 € | 4 987 809 € | 291 991 € | 42 195 € | 381 603 € | 715 789 € | 5 703 598 € | - | 1 874 051 € | 374 219 € | 0 € | 3 455 328 € | 5 703 598 € | 5 703 598 € |
| 2018 | 1 512 243 € | 0 € | 1 974 331 € | 169 067 € | 3 655 641 € | 383 811 € | 59 683 € | 403 511 € | 847 005 € | 4 502 646 € | - | 2 419 107 € | 389 006 € | 0 € | 1 694 533 € | 4 502 646 € | 4 502 646 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||