| 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 | 1 469 949 € | - | - | - | - | - | - | 1 284 088 € | 185 861 € | 15 753 € | 170 386 € | 2142 € | 3914 € | 0 € | 0 € | 0 € | - | 5998 € | - | - | -8048 € | 2623 € | -10 671 € | - | 0 € | -10 671 € |
| 2018 | 1 430 043 € | - | - | - | - | - | - | 1 242 933 € | 187 110 € | 13 486 € | 123 012 € | 10 499 € | 0 € | 0 € | 0 € | 0 € | - | 6727 € | - | - | 54 384 € | 1935 € | 52 449 € | - | 0 € | 52 449 € |
| 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 | 187 096 € | 0 € | 69 385 € | 47 636 € | 304 117 € | 0 € | 0 € | 0 € | 0 € | 304 117 € | - | 383 305 € | 0 € | 0 € | -79 188 € | 304 117 € | 304 117 € |
| 2018 | 195 524 € | 0 € | 67 425 € | 6574 € | 269 523 € | 0 € | 0 € | 31 552 € | 31 552 € | 301 075 € | - | 163 902 € | 205 690 € | 0 € | -68 517 € | 301 075 € | 301 075 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||