| 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 | 597 792 € | - | - | - | - | - | - | 545 696 € | 52 096 € | 8610 € | 607 € | 9662 € | 22 177 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 30 364 € | 7321 € | 23 043 € | - | 0 € | 23 043 € |
| 2018 | 449 582 € | - | - | - | - | - | - | 315 232 € | 134 350 € | 27 359 € | 1260 € | 1680 € | 1905 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 105 506 € | 0 € | 105 506 € | - | 0 € | 105 506 € |
| 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 | 0 € | 0 € | 562 € | 561 717 € | 562 279 € | 0 € | 0 € | 0 € | 0 € | 562 279 € | - | 433 787 € | 0 € | 0 € | 128 492 € | 562 279 € | 562 279 € |
| 2018 | 3 € | 0 € | 0 € | 265 570 € | 265 573 € | 0 € | 0 € | 0 € | 0 € | 265 573 € | - | 123 758 € | 0 € | 0 € | 141 815 € | 265 573 € | 265 573 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||