| 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 | 1 547 078 € | - | - | - | - | - | - | 1 498 861 € | 48 217 € | 13 384 € | 34 213 € | 4640 € | 19 034 € | 0 € | 0 € | 0 € | - | 22 350 € | - | - | -36 124 € | 0 € | -36 124 € | - | 0 € | -36 124 € |
| 2018 | 1 922 653 € | - | - | - | - | - | - | 1 910 654 € | 11 999 € | 2891 € | 19 232 € | 28 601 € | 0 € | 0 € | 0 € | 0 € | - | 11 690 € | - | - | 6787 € | 0 € | 6787 € | - | 0 € | 6787 € |
| 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 | 32 830 € | 0 € | 163 736 € | 84 985 € | 281 551 € | 0 € | 0 € | 144 390 € | 144 390 € | 425 941 € | - | 348 895 € | 81 725 € | 0 € | -4679 € | 425 941 € | 425 941 € |
| 2018 | 34 292 € | 0 € | 5183 € | 189 114 € | 228 589 € | 0 € | 0 € | 29 653 € | 29 653 € | 258 242 € | - | 236 090 € | 16 333 € | 1529 € | 4290 € | 258 242 € | 256 713 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||