| 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 | 116 920 € | - | - | - | - | - | - | 63 136 € | 53 784 € | 0 € | 5138 € | 12 843 € | 3 295 646 € | 0 € | 0 € | 0 € | - | 26 624 € | - | - | -3 260 781 € | 3590 € | -3 264 371 € | - | 0 € | -3 264 371 € |
| 2018 | 180 534 € | - | - | - | - | - | - | 85 015 € | 95 519 € | 0 € | 7586 € | 0 € | 13 477 € | 0 € | 0 € | 911 € | - | 84 025 € | - | - | -8658 € | 3580 € | -12 238 € | - | 0 € | -12 238 € |
| 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 | 0 € | 0 € | 7970 € | 0 € | 7970 € | 0 € | 0 € | 0 € | 0 € | 7970 € | - | 4 817 146 € | 0 € | 0 € | -4 809 176 € | 7970 € | 7970 € |
| 2018 | 11 454 € | 0 € | 12 748 € | 0 € | 24 202 € | 0 € | 0 € | 3 324 076 € | 3 324 076 € | 3 348 278 € | - | 614 279 € | 4 278 804 € | 0 € | -1 544 805 € | 3 348 278 € | 3 348 278 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||