| 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 | 3 421 485 € | - | - | - | - | - | - | 2 695 443 € | 726 042 € | 13 308 € | 20 809 € | 3 € | 27 562 € | 0 € | 0 € | 0 € | - | 1004 € | - | - | 663 362 € | 2542 € | 660 820 € | - | 0 € | 660 820 € |
| 2018 | 6 623 724 € | - | - | - | - | - | - | 5 369 744 € | 1 253 980 € | 16 514 € | 19 740 € | 0 € | 165 196 € | 0 € | 0 € | 0 € | - | 2901 € | - | - | 1 049 629 € | 188 054 € | 861 575 € | - | 736 000 € | 125 575 € |
| 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 | 206 710 € | 0 € | 537 957 € | 0 € | 744 667 € | 72 692 € | 0 € | 545 € | 73 237 € | 817 904 € | - | 19 909 € | 0 € | 0 € | 797 995 € | 817 904 € | 817 904 € |
| 2018 | 262 206 € | 0 € | 288 382 € | 0 € | 550 588 € | 72 692 € | 0 € | 1663 € | 74 355 € | 624 943 € | - | 487 768 € | 0 € | 0 € | 137 175 € | 624 943 € | 624 943 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||