| 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 | 3 288 015 € | - | - | - | - | - | - | 1 280 938 € | 2 007 077 € | 0 € | 1 853 494 € | 27 899 € | 0 € | 0 € | 0 € | 0 € | - | 47 571 € | - | - | 133 911 € | 12 900 € | 121 011 € | - | 0 € | 121 011 € |
| 2018 | 3 073 262 € | - | - | - | - | - | - | 1 021 943 € | 2 051 319 € | 0 € | 1 868 903 € | 33 738 € | 0 € | 0 € | 0 € | 0 € | - | 44 080 € | - | - | 172 074 € | 0 € | 172 074 € | - | 0 € | 172 074 € |
| 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 | 229 573 € | 0 € | 730 070 € | 0 € | 959 643 € | 247 883 € | 411 312 € | 78 408 € | 737 603 € | 1 697 246 € | - | 814 818 € | 1 148 649 € | 0 € | -266 221 € | 1 697 246 € | 1 697 246 € |
| 2018 | 377 540 € | 0 € | 688 249 € | 0 € | 1 065 789 € | 0 € | 166 724 € | 91 293 € | 258 017 € | 1 323 806 € | - | 711 037 € | 1 000 000 € | 0 € | -387 231 € | 1 323 806 € | 1 323 806 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||