| 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 | 1 419 943 € | - | - | - | - | - | - | 536 777 € | 883 166 € | 0 € | 339 604 € | 48 € | 31 950 € | 0 € | 0 € | 13 037 € | - | 24 886 € | - | - | 499 811 € | 58 € | 499 753 € | - | 0 € | 499 753 € |
| 2018 | 1 394 863 € | - | - | - | - | - | - | 515 535 € | 879 328 € | 0 € | 172 753 € | 0 € | 0 € | 0 € | 0 € | 7750 € | - | 28 200 € | - | - | 686 125 € | 0 € | 686 125 € | - | 0 € | 686 125 € |
| 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 | 365 074 € | 0 € | 503 763 € | 0 € | 868 837 € | 0 € | 0 € | 4 239 853 € | 4 239 853 € | 5 108 690 € | - | 412 564 € | 1 307 650 € | 0 € | 3 388 476 € | 5 108 690 € | 5 108 690 € |
| 2018 | 883 147 € | 0 € | 515 982 € | 0 € | 1 399 129 € | 0 € | 0 € | 4 405 318 € | 4 405 318 € | 5 804 447 € | - | 390 813 € | 1 525 592 € | 0 € | 3 888 042 € | 5 804 447 € | 5 804 447 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||