| 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 | 571 701 € | - | - | - | - | - | - | 191 990 € | 379 711 € | 0 € | 313 044 € | 4868 € | 4106 € | 276 000 € | 0 € | 6892 € | - | 0 € | - | - | 350 321 € | 396 622 € | -46 301 € | - | 0 € | -46 301 € |
| 2018 | 8 304 137 € | - | - | - | - | - | - | 6 106 971 € | 2 197 166 € | 0 € | 332 344 € | 211 € | 3411 € | 200 100 € | 0 € | 1149 € | - | 0 € | - | - | 2 062 871 € | 284 € | 2 062 587 € | - | 0 € | 2 062 587 € |
| 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 | 93 253 € | 0 € | 291 654 € | 0 € | 384 907 € | 4225 € | 0 € | 0 € | 4225 € | 389 132 € | - | 432 587 € | 0 € | 0 € | -43 455 € | 389 132 € | 389 132 € |
| 2018 | 706 821 € | 0 € | 1 708 363 € | 264 € | 2 415 448 € | 4225 € | 0 € | 4645 € | 8870 € | 2 424 318 € | - | 358 885 € | 0 € | 0 € | 2 065 433 € | 2 424 318 € | 2 424 318 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||