| 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 | 400 913 € | - | - | - | - | - | - | 397 093 € | 3820 € | 4349 € | 59 032 € | 6248 € | 5859 € | 0 € | 0 € | 7 € | - | 1144 € | - | - | -60 309 € | 440 € | -60 749 € | - | 0 € | -60 749 € |
| 2018 | 593 663 € | - | - | - | - | - | - | 494 931 € | 98 732 € | 4294 € | 83 788 € | 1 € | 15 131 € | 0 € | 0 € | 0 € | - | 2010 € | - | - | -6490 € | 866 € | -7356 € | - | 0 € | -7356 € |
| 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 | 89 € | 0 € | 1131 € | 0 € | 1220 € | 0 € | 0 € | 0 € | 0 € | 1220 € | - | 103 779 € | 0 € | 0 € | -102 559 € | 1220 € | 1220 € |
| 2018 | 1335 € | 0 € | 32 775 € | 13 501 € | 47 611 € | 0 € | 0 € | 47 715 € | 47 715 € | 95 326 € | - | 124 757 € | 12 379 € | 0 € | -41 810 € | 95 326 € | 95 326 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||