| 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 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 19 255 € | 0 € | 1 € | 0 € | 0 € | 198 149 € | - | 0 € | - | - | 178 893 € | 50 € | 178 843 € | - | 0 € | 178 843 € |
| 2018 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 14 047 € | 9727 € | 765 619 € | 0 € | 0 € | 138 682 € | - | 9205 € | - | - | -3 638 418 € | 50 € | -3 638 468 € | - | 0 € | -3 638 468 € |
| 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 | 280 971 € | 6 809 699 € | 17 364 008 € | 0 € | 24 454 678 € | 17 437 962 € | 0 € | 0 € | 17 437 962 € | 41 892 640 € | - | 3 504 913 € | 0 € | 0 € | 38 387 727 € | 41 892 640 € | 41 892 640 € |
| 2018 | 254 088 € | 6 809 699 € | 10 031 774 € | 0 € | 17 095 561 € | 25 618 470 € | 0 € | 0 € | 25 618 470 € | 42 714 031 € | - | 4 505 147 € | 0 € | 0 € | 38 208 884 € | 42 714 031 € | 42 714 031 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||