| 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 | 1 948 361 € | - | - | - | - | - | - | 1 002 501 € | 945 860 € | 0 € | 98 183 € | 3228 € | 40 000 € | 0 € | 0 € | 0 € | - | 231 320 € | - | - | 579 585 € | 50 € | 579 535 € | - | 0 € | 579 535 € |
| 2018 | 1 884 526 € | - | - | - | - | - | - | 963 974 € | 920 552 € | 0 € | 109 775 € | 482 € | 76 952 € | 0 € | 0 € | 0 € | - | 262 928 € | - | - | 471 379 € | 50 € | 471 329 € | - | 0 € | 471 329 € |
| 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 | 238 247 € | 0 € | 280 877 € | 0 € | 519 124 € | 0 € | 0 € | 7 705 090 € | 7 705 090 € | 8 224 214 € | - | 6 291 013 € | 0 € | 0 € | 1 933 201 € | 8 224 214 € | 8 224 214 € |
| 2018 | 157 015 € | 0 € | 82 376 € | 0 € | 239 391 € | 0 € | 0 € | 8 238 300 € | 8 238 300 € | 8 477 691 € | - | 1 302 267 € | 5 821 759 € | 0 € | 1 353 665 € | 8 477 691 € | 8 477 691 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||