| 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 | 58 957 € | - | - | - | - | - | - | 7083 € | 51 874 € | 0 € | 3566 € | 77 249 € | 3 € | 0 € | 5186 € | 0 € | - | 0 € | - | - | 130 740 € | 2238 € | 128 502 € | - | 0 € | 128 502 € |
| 2018 | 120 421 € | - | - | - | - | - | - | 7227 € | 113 194 € | 0 € | 10 452 € | 80 037 € | 17 € | 0 € | 4827 € | 0 € | - | 0 € | - | - | 187 589 € | 0 € | 187 589 € | - | 0 € | 187 589 € |
| 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 | 437 493 € | 0 € | 664 382 € | 0 € | 1 101 875 € | 1 488 762 € | 0 € | 59 € | 1 488 821 € | 2 590 696 € | - | 2 354 974 € | 0 € | 0 € | 235 722 € | 2 590 696 € | 2 590 696 € |
| 2018 | 434 582 € | 0 € | 4372 € | 0 € | 438 954 € | 2 114 535 € | 0 € | 416 € | 2 114 951 € | 2 553 905 € | - | 2 446 685 € | 0 € | 0 € | 107 220 € | 2 553 905 € | 2 553 905 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||