| 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 | 1 219 483 € | - | - | - | - | - | - | 593 350 € | 626 133 € | 1819 € | 56 193 € | 0 € | 2420 € | 0 € | 0 € | 47 928 € | - | 0 € | - | - | 613 629 € | 0 € | 613 629 € | - | 0 € | 613 629 € |
| 2018 | 693 240 € | - | - | - | - | - | - | 556 973 € | 136 267 € | 14 185 € | 50 014 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 72 068 € | 0 € | 72 068 € | - | 0 € | 72 068 € |
| 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 | 51 113 € | 0 € | 50 241 € | 47 109 € | 148 463 € | 1 597 584 € | 0 € | 3697 € | 1 601 281 € | 1 749 744 € | - | 751 701 € | 0 € | 0 € | 998 043 € | 1 749 744 € | 1 749 744 € |
| 2018 | 26 953 € | 0 € | 1 694 711 € | 29 552 € | 1 751 216 € | 0 € | 0 € | 6351 € | 6351 € | 1 757 567 € | - | 35 156 € | 0 € | 0 € | 1 722 411 € | 1 757 567 € | 1 757 567 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||