| 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 | 586 807 € | - | - | - | - | - | - | 390 536 € | 196 271 € | 39 245 € | 35 176 € | 53 105 € | 256 507 € | 0 € | 0 € | 0 € | - | 297 € | - | - | -81 849 € | 0 € | -81 849 € | - | 0 € | -81 849 € |
| 2018 | 641 949 € | - | - | - | - | - | - | 385 681 € | 256 268 € | 41 497 € | 44 193 € | 0 € | 71 378 € | 0 € | 0 € | 0 € | - | 571 € | - | - | 98 629 € | 474 € | 98 155 € | - | 0 € | 98 155 € |
| 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 | 28 999 € | 0 € | 17 152 € | 5674 € | 51 825 € | 65 390 € | 0 € | 13 609 € | 78 999 € | 130 824 € | - | 101 812 € | 3692 € | 0 € | 25 320 € | 130 824 € | 130 824 € |
| 2018 | 69 055 € | 0 € | 3050 € | 17 558 € | 89 663 € | 95 570 € | 0 € | 39 157 € | 134 727 € | 224 390 € | - | 113 492 € | 3728 € | 0 € | 107 170 € | 224 390 € | 224 390 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||