| 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 | 782 714 € | - | - | - | - | - | - | 310 949 € | 471 765 € | 342 069 € | 100 382 € | 1497 € | 24 336 € | 0 € | 0 € | 0 € | - | 34 813 € | - | - | -28 338 € | 1 € | -28 339 € | - | 0 € | -28 339 € |
| 2018 | 709 417 € | - | - | - | - | - | - | 287 120 € | 422 297 € | 381 168 € | 97 099 € | 9974 € | 25 354 € | 0 € | 0 € | 135 € | - | 27 977 € | - | - | -99 192 € | 1 € | -99 193 € | - | 0 € | -99 193 € |
| 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 | 217 760 € | 0 € | 118 750 € | 9588 € | 346 098 € | 88 612 € | 0 € | 67 047 € | 155 659 € | 501 757 € | - | 1 489 392 € | 0 € | 0 € | -987 635 € | 501 757 € | 501 757 € |
| 2018 | 184 919 € | 0 € | 143 213 € | 10 416 € | 338 548 € | 86 711 € | 0 € | 209 730 € | 296 441 € | 634 989 € | - | 338 891 € | 1 255 394 € | 0 € | -959 296 € | 634 989 € | 634 989 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||