| 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 | 1 045 569 € | - | - | - | - | - | - | 960 973 € | 84 596 € | 50 198 € | 45 778 € | 170 997 € | 185 884 € | 0 € | 0 € | 0 € | - | 2358 € | - | - | -28 625 € | 0 € | -28 625 € | - | 0 € | -28 625 € |
| 2018 | 1 301 300 € | - | - | - | - | - | - | 1 225 820 € | 75 480 € | 69 010 € | 34 121 € | 190 € | 2248 € | 0 € | 0 € | 0 € | - | 4262 € | - | - | -33 971 € | 0 € | -33 971 € | - | 0 € | -33 971 € |
| 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 | 42 157 € | 0 € | 266 230 € | 345 635 € | 654 022 € | 0 € | 303 € | 776 € | 1079 € | 655 101 € | - | 482 987 € | 0 € | 0 € | 172 114 € | 655 101 € | 655 101 € |
| 2018 | 46 997 € | 0 € | 107 116 € | 544 459 € | 698 572 € | 0 € | 402 € | 6183 € | 6585 € | 705 157 € | - | 434 418 € | 70 000 € | 0 € | 200 739 € | 705 157 € | 705 157 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||