| 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 | 1 457 631 € | - | - | - | - | - | - | 1 152 703 € | 304 928 € | 224 072 € | 26 523 € | 5924 € | 374 € | 0 € | 0 € | 0 € | - | 178 € | - | - | 59 705 € | 0 € | 59 705 € | - | 0 € | 59 705 € |
| 2018 | 4 491 374 € | - | - | - | - | - | - | 3 736 932 € | 754 442 € | 532 646 € | 62 819 € | 10 € | 9517 € | 0 € | 0 € | 0 € | - | 11 190 € | - | - | 138 280 € | 0 € | 138 280 € | - | 0 € | 138 280 € |
| 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 | 228 653 € | 0 € | 182 975 € | 13 517 € | 425 145 € | 0 € | 0 € | 0 € | 0 € | 425 145 € | - | 220 046 € | 0 € | 0 € | 205 099 € | 425 145 € | 425 145 € |
| 2018 | 128 090 € | 0 € | 503 215 € | 80 719 € | 712 024 € | 0 € | 0 € | 0 € | 0 € | 712 024 € | - | 157 466 € | 0 € | 0 € | 554 558 € | 712 024 € | 712 024 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||