| 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 | 345 356 € | - | - | - | - | - | - | 303 481 € | 41 875 € | 6129 € | 58 095 € | 1179 € | 7819 € | 0 € | 0 € | 0 € | - | 881 € | - | - | -29 870 € | 0 € | -29 870 € | - | 0 € | -29 870 € |
| 2018 | 321 445 € | - | - | - | - | - | - | 305 827 € | 15 618 € | 1556 € | 45 702 € | 20 422 € | 1083 € | 0 € | 0 € | 0 € | - | 1798 € | - | - | -14 099 € | 0 € | -14 099 € | - | 0 € | -14 099 € |
| 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 | 45 592 € | 0 € | 150 182 € | 2047 € | 197 821 € | 1480 € | 4027 € | 48 371 € | 53 878 € | 251 699 € | - | 174 484 € | 385 813 € | 0 € | -308 598 € | 251 699 € | 251 699 € |
| 2018 | 11 006 € | 0 € | 175 572 € | 1112 € | 187 690 € | 1480 € | 4027 € | 52 107 € | 57 614 € | 245 304 € | - | 132 231 € | 391 802 € | 0 € | -278 729 € | 245 304 € | 245 304 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||