| 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 | 6 571 902 € | - | - | - | - | - | - | 5 617 351 € | 954 551 € | 4807 € | 594 748 € | 2776 € | 3609 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 354 163 € | 92 978 € | 261 185 € | - | 0 € | 261 185 € |
| 2018 | 5 550 636 € | - | - | - | - | - | - | 4 755 925 € | 794 711 € | 4704 € | 459 860 € | 879 € | 4026 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 327 000 € | 9809 € | 317 191 € | - | 0 € | 317 191 € |
| 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 | 121 526 € | 0 € | 618 376 € | 0 € | 739 902 € | 0 € | 10 785 € | 334 325 € | 345 110 € | 1 085 012 € | - | 820 999 € | 0 € | 0 € | 264 013 € | 1 085 012 € | 1 085 012 € |
| 2018 | 735 880 € | 0 € | 305 003 € | 0 € | 1 040 883 € | 0 € | 16 528 € | 333 385 € | 349 913 € | 1 390 796 € | - | 578 697 € | 0 € | 0 € | 812 099 € | 1 390 796 € | 1 390 796 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||