| 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 | 4 474 223 € | - | - | - | - | - | - | 2 226 741 € | 2 247 482 € | 433 983 € | 81 994 € | 225 023 € | 179 € | 0 € | 0 € | 0 € | - | 767 € | - | - | 1 955 582 € | 207 € | 1 955 375 € | - | 0 € | 1 955 375 € |
| 2018 | 417 670 € | - | - | - | - | - | - | 319 040 € | 98 630 € | 0 € | 58 028 € | 3 € | 470 € | 0 € | 0 € | 0 € | - | 2 € | - | - | 40 133 € | 0 € | 40 133 € | - | 0 € | 40 133 € |
| 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 | 705 016 € | 0 € | 257 162 € | 1 004 387 € | 1 966 565 € | 0 € | 0 € | 343 695 € | 343 695 € | 2 310 260 € | - | 214 615 € | 0 € | 0 € | 2 095 645 € | 2 310 260 € | 2 310 260 € |
| 2018 | 72 962 € | 0 € | 63 671 € | 460 050 € | 596 683 € | 0 € | 0 € | 2892 € | 2892 € | 599 575 € | - | 459 305 € | 0 € | 0 € | 140 270 € | 599 575 € | 599 575 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||