| 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 | 1 598 304 € | - | - | - | - | - | - | 1 456 774 € | 141 530 € | 908 989 € | 58 730 € | 318 208 € | 28 217 € | 0 € | 0 € | 0 € | - | 12 339 € | - | - | -548 537 € | 6163 € | -554 700 € | - | 0 € | -554 700 € |
| 2018 | 2 190 136 € | - | - | - | - | - | - | 1 923 401 € | 266 735 € | 437 718 € | 35 149 € | 4659 € | 24 066 € | 0 € | 0 € | 0 € | - | 19 493 € | - | - | -245 032 € | 5994 € | -251 026 € | - | 0 € | -251 026 € |
| 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 | 3850 € | 0 € | 57 869 € | 0 € | 61 719 € | 0 € | 225 € | 204 642 € | 204 867 € | 266 586 € | - | 640 010 € | 153 000 € | 0 € | -526 424 € | 266 586 € | 266 586 € |
| 2018 | 9396 € | 0 € | 375 006 € | 331 488 € | 715 890 € | 0 € | 4100 € | 544 240 € | 548 340 € | 1 264 230 € | - | 1 128 138 € | 107 816 € | 0 € | 28 276 € | 1 264 230 € | 1 264 230 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||