| 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 | 1 467 529 € | - | - | - | - | - | - | 1 126 940 € | 340 589 € | 0 € | 50 939 € | 190 376 € | 124 758 € | 92 418 € | 0 € | 0 € | - | 192 083 € | - | - | 255 603 € | 25 933 € | 229 670 € | - | 0 € | 229 670 € |
| 2018 | 983 508 € | - | - | - | - | - | - | 752 078 € | 231 430 € | 0 € | 45 803 € | 326 € | 22 258 € | 49 634 € | 0 € | 0 € | - | 123 097 € | - | - | 90 232 € | 21 180 € | 69 052 € | - | 0 € | 69 052 € |
| 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 | 3 € | 0 € | 484 482 € | 0 € | 484 485 € | 201 301 € | 0 € | 6 534 585 € | 6 735 886 € | 7 220 371 € | - | 1 994 640 € | 5 072 698 € | 0 € | 153 033 € | 7 220 371 € | 7 220 371 € |
| 2018 | 93 507 € | 0 € | 158 483 € | 0 € | 251 990 € | 201 951 € | 0 € | 5 593 573 € | 5 795 524 € | 6 047 514 € | - | 1 777 977 € | 4 346 174 € | 0 € | -76 637 € | 6 047 514 € | 6 047 514 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||