| 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 | 3 947 366 € | - | - | - | - | - | - | 3 714 936 € | 232 430 € | 0 € | 141 908 € | 5901 € | 52 133 € | 0 € | 0 € | 10 037 € | - | 10 448 € | - | - | 43 879 € | 214 € | 43 665 € | - | 0 € | 43 665 € |
| 2018 | 3 729 659 € | - | - | - | - | - | - | 3 541 769 € | 187 890 € | 0 € | 161 454 € | 1321 € | 13 104 € | 0 € | 0 € | 9503 € | - | 1408 € | - | - | 22 748 € | 213 € | 22 535 € | - | 0 € | 22 535 € |
| 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 | 163 € | 0 € | 868 197 € | 110 286 € | 978 646 € | 191 020 € | 0 € | 3864 € | 194 884 € | 1 173 530 € | - | 834 912 € | 339 € | 0 € | 338 279 € | 1 173 530 € | 1 173 530 € |
| 2018 | 10 543 € | 0 € | 909 974 € | 15 724 € | 936 241 € | 5303 € | 0 € | 3306 € | 8609 € | 944 850 € | - | 180 837 € | 372 € | 0 € | 763 641 € | 944 850 € | 944 850 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||