| 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 | 4 163 614 € | - | - | - | - | - | - | 4 008 419 € | 155 195 € | 116 692 € | 10 088 € | 1957 € | 105 € | 0 € | 0 € | 0 € | - | 251 € | - | - | 30 016 € | 0 € | 30 016 € | - | 0 € | 30 016 € |
| 2018 | 4 293 881 € | - | - | - | - | - | - | 4 116 840 € | 177 041 € | 86 349 € | 4768 € | 2279 € | 504 € | 0 € | 0 € | 0 € | - | 378 € | - | - | 87 321 € | 0 € | 87 321 € | - | 0 € | 87 321 € |
| 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 | 8422 € | 0 € | 111 763 € | 99 530 € | 219 715 € | 0 € | 0 € | 12 257 € | 12 257 € | 231 972 € | - | 94 253 € | 1740 € | 0 € | 135 979 € | 231 972 € | 231 972 € |
| 2018 | 7998 € | 0 € | 47 010 € | 109 580 € | 164 588 € | 0 € | 0 € | 20 640 € | 20 640 € | 185 228 € | - | 78 012 € | 1253 € | 0 € | 105 963 € | 185 228 € | 185 228 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||