| 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 | 511 587 € | - | - | - | - | - | - | 466 194 € | 45 393 € | 0 € | 0 € | 0 € | 126 720 € | 0 € | 0 € | 0 € | - | 3668 € | - | - | -84 995 € | 0 € | -84 995 € | - | 0 € | -84 995 € |
| 2018 | 1 249 069 € | - | - | - | - | - | - | 1 186 141 € | 62 928 € | 0 € | 30 724 € | 0 € | 14 554 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 650 € | 475 € | 17 175 € | - | 0 € | 17 175 € |
| 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 | 0 € | 0 € | 11 712 € | 0 € | 11 712 € | 0 € | 0 € | 0 € | 0 € | 11 712 € | - | 86 417 € | 0 € | 0 € | -74 705 € | 11 712 € | 11 712 € |
| 2018 | 146 795 € | 0 € | 155 789 € | 11 910 € | 314 494 € | 0 € | 0 € | 103 802 € | 103 802 € | 418 296 € | - | 359 927 € | 28 617 € | 0 € | 29 752 € | 418 296 € | 418 296 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||