| 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 | 8 940 611 € | - | - | - | - | - | - | 5 833 934 € | 3 106 677 € | 2 175 107 € | 1 918 657 € | 412 740 € | 1 461 237 € | 28 400 € | 0 € | 15 277 € | - | 55 977 € | - | - | -2 047 884 € | 80 384 € | -2 128 268 € | - | 0 € | -2 128 268 € |
| 2018 | 9 747 642 € | - | - | - | - | - | - | 6 382 333 € | 3 365 309 € | 2 001 142 € | 1 405 195 € | 285 447 € | 65 297 € | 75 502 € | 0 € | 17 351 € | - | 48 006 € | - | - | 223 969 € | 510 € | 223 459 € | - | 0 € | 223 459 € |
| 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 | 141 019 € | 0 € | 270 775 € | 1 232 571 € | 1 644 365 € | 0 € | 41 152 € | 123 004 € | 164 156 € | 1 808 521 € | - | 2 764 657 € | 479 986 € | 0 € | -1 436 122 € | 1 808 521 € | 1 808 521 € |
| 2018 | 198 037 € | 0 € | 331 483 € | 1 882 133 € | 2 411 653 € | 1 800 762 € | 54 352 € | 484 164 € | 2 339 278 € | 4 750 931 € | - | 2 638 319 € | 1 161 592 € | 0 € | 951 020 € | 4 750 931 € | 4 750 931 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||