| 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 | 556 627 € | - | - | - | - | - | - | 291 347 € | 265 280 € | 242 885 € | 17 841 € | 0 € | 14 798 € | 0 € | 0 € | 26 171 € | - | 6439 € | - | - | 9488 € | 0 € | 9488 € | - | 0 € | 9488 € |
| 2018 | 661 878 € | - | - | - | - | - | - | 309 258 € | 352 620 € | 265 722 € | 19 546 € | 0 € | 11 980 € | 0 € | 0 € | 0 € | - | 5240 € | - | - | 50 132 € | 0 € | 50 132 € | - | 0 € | 50 132 € |
| 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 | 83 223 € | 0 € | 47 512 € | 208 958 € | 339 693 € | 110 731 € | 0 € | 24 426 € | 135 157 € | 474 850 € | - | 223 885 € | 186 983 € | 0 € | 63 982 € | 474 850 € | 474 850 € |
| 2018 | 264 558 € | 0 € | 170 995 € | 290 997 € | 726 550 € | 0 € | 0 € | 1370 € | 1370 € | 727 920 € | - | 211 813 € | 461 613 € | 0 € | 54 494 € | 727 920 € | 727 920 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||