| 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 | 503 943 € | - | - | - | - | - | - | 308 624 € | 195 319 € | 157 498 € | 60 582 € | 0 € | 3364 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -26 125 € | 8506 € | -34 631 € | - | 0 € | -34 631 € |
| 2018 | 573 007 € | - | - | - | - | - | - | 375 642 € | 197 365 € | 152 906 € | 58 278 € | 0 € | 1400 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -15 219 € | 7257 € | -22 476 € | - | 0 € | -22 476 € |
| 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 | 12 269 € | 0 € | 23 498 € | 326 230 € | 361 997 € | 0 € | 0 € | 16 262 € | 16 262 € | 378 259 € | - | 300 590 € | 131 931 € | 0 € | -54 262 € | 378 259 € | 378 259 € |
| 2018 | 27 243 € | 0 € | 24 994 € | 332 648 € | 384 885 € | 0 € | 0 € | 22 398 € | 22 398 € | 407 283 € | - | 285 983 € | 140 931 € | 0 € | -19 631 € | 407 283 € | 407 283 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||