| 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 | 1 166 580 € | - | - | - | - | - | - | 919 918 € | 246 662 € | 155 081 € | 41 802 € | 7785 € | 52 051 € | 0 € | 0 € | 0 € | - | 4802 € | - | - | 711 € | 1915 € | -1204 € | - | 0 € | -1204 € |
| 2018 | 2 313 695 € | - | - | - | - | - | - | 2 408 002 € | -94 307 € | 171 569 € | 49 236 € | 6007 € | 6864 € | 0 € | 0 € | 0 € | - | 21 559 € | - | - | -337 528 € | 118 € | -337 646 € | - | 0 € | -337 646 € |
| 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 | 26 983 € | 0 € | 153 792 € | 4732 € | 185 507 € | 0 € | 0 € | 9979 € | 9979 € | 195 486 € | - | 253 608 € | 0 € | 0 € | -58 122 € | 195 486 € | 195 486 € |
| 2018 | 33 825 € | 0 € | 358 256 € | 11 849 € | 403 930 € | 0 € | 0 € | 21 201 € | 21 201 € | 425 131 € | - | 331 207 € | 0 € | 0 € | 93 924 € | 425 131 € | 425 131 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||