| 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 | 587 330 € | - | - | - | - | - | - | 255 912 € | 331 418 € | 0 € | 135 863 € | 1816 € | 110 217 € | 0 € | 0 € | 0 € | - | 55 813 € | - | - | 31 341 € | 0 € | 31 341 € | - | 0 € | 31 341 € |
| 2018 | 639 147 € | - | - | - | - | - | - | 319 937 € | 319 210 € | 0 € | 93 151 € | 52 729 € | 19 603 € | 0 € | 0 € | 0 € | - | 76 446 € | - | - | 182 739 € | 0 € | 182 739 € | - | 0 € | 182 739 € |
| 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 | 1132 € | 0 € | 359 249 € | 0 € | 360 381 € | 0 € | 0 € | 1 068 202 € | 1 068 202 € | 1 428 583 € | - | 551 089 € | 524 892 € | 0 € | 352 602 € | 1 428 583 € | 1 428 583 € |
| 2018 | 526 € | 0 € | 318 403 € | 0 € | 318 929 € | 0 € | 0 € | 1 538 749 € | 1 538 749 € | 1 857 678 € | - | 564 184 € | 972 233 € | 0 € | 321 261 € | 1 857 678 € | 1 857 678 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||