| 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 | 2 666 702 € | - | - | - | - | - | - | 1 423 067 € | 1 243 635 € | 0 € | 36 608 € | 6204 € | 22 304 € | 0 € | 0 € | 11 485 € | - | 8565 € | - | - | 1 193 847 € | 50 € | 1 193 797 € | - | 0 € | 1 193 797 € |
| 2018 | 2 547 819 € | - | - | - | - | - | - | 1 270 080 € | 1 277 739 € | 0 € | 36 708 € | 5597 € | 28 266 € | 0 € | 0 € | 0 € | - | 99 122 € | - | - | 1 119 240 € | 50 € | 1 119 190 € | - | 0 € | 1 119 190 € |
| 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 | 87 700 € | 0 € | 565 433 € | 3936 € | 657 069 € | 0 € | 0 € | 1 308 308 € | 1 308 308 € | 1 965 377 € | - | 20 552 € | 11 588 € | 0 € | 1 933 237 € | 1 965 377 € | 1 965 377 € |
| 2018 | 84 581 € | 0 € | 234 613 € | 291 152 € | 610 346 € | 0 € | 0 € | 2 321 831 € | 2 321 831 € | 2 932 177 € | - | 840 482 € | 356 267 € | 0 € | 1 735 428 € | 2 932 177 € | 2 932 177 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||