| 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 | 2 030 829 € | - | - | - | - | - | - | 2 015 883 € | 14 946 € | 21 049 € | 34 638 € | 5040 € | 4606 € | 0 € | 0 € | 0 € | - | 8398 € | - | - | -48 705 € | 0 € | -48 705 € | - | 0 € | -48 705 € |
| 2018 | 2 684 843 € | - | - | - | - | - | - | 2 561 988 € | 122 855 € | 29 254 € | 18 328 € | 3209 € | 9511 € | 0 € | 0 € | 0 € | - | 4561 € | - | - | 64 410 € | 0 € | 64 410 € | - | 0 € | 64 410 € |
| 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 | 19 522 € | 0 € | 334 160 € | 127 011 € | 480 693 € | 0 € | 1253 € | 36 751 € | 38 004 € | 518 697 € | - | 399 051 € | 14 875 € | 0 € | 104 771 € | 518 697 € | 518 697 € |
| 2018 | 27 584 € | 0 € | 316 535 € | 259 247 € | 603 366 € | 0 € | 1630 € | 48 098 € | 49 728 € | 653 094 € | - | 421 841 € | 0 € | 0 € | 231 253 € | 653 094 € | 653 094 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||