| 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 | 1 195 477 € | - | - | - | - | - | - | 973 885 € | 221 592 € | 0 € | 16 157 € | 0 € | 95 620 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 109 815 € | 1135 € | 108 680 € | - | 0 € | 108 680 € |
| 2018 | 1 505 477 € | - | - | - | - | - | - | 1 227 022 € | 278 455 € | 0 € | 60 738 € | 2995 € | 136 047 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 84 665 € | 0 € | 84 665 € | - | 0 € | 84 665 € |
| 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 | 9796 € | 0 € | 9300 € | 0 € | 19 096 € | 0 € | 0 € | 0 € | 0 € | 19 096 € | - | 161 606 € | 0 € | 0 € | -142 510 € | 19 096 € | 19 096 € |
| 2018 | 59 563 € | 0 € | 12 469 € | 0 € | 72 032 € | 0 € | 0 € | 7733 € | 7733 € | 79 765 € | - | 330 955 € | 0 € | 0 € | -251 190 € | 79 765 € | 79 765 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||