| 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 | 636 006 € | - | - | - | - | - | - | 457 886 € | 178 120 € | 0 € | 15 561 € | 38 700 € | 9790 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 191 469 € | 2401 € | 189 068 € | - | 0 € | 189 068 € |
| 2018 | 1 362 670 € | - | - | - | - | - | - | 932 742 € | 429 928 € | 0 € | 79 608 € | 110 090 € | 107 197 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 353 213 € | 9741 € | 343 472 € | - | 0 € | 343 472 € |
| 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 | 139 020 € | 0 € | 109 086 € | 0 € | 248 106 € | 4397 € | 2079 € | 6038 € | 12 514 € | 260 620 € | - | 65 234 € | 0 € | 0 € | 195 386 € | 260 620 € | 260 620 € |
| 2018 | 327 816 € | 0 € | 160 607 € | 0 € | 488 423 € | 7500 € | 7630 € | 11 437 € | 26 567 € | 514 990 € | - | 166 802 € | 881 € | 0 € | 347 307 € | 514 990 € | 514 990 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||