| 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 | 1 538 189 € | - | - | - | - | - | - | 1 208 966 € | 329 223 € | 0 € | 240 351 € | 11 390 € | 45 484 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 54 778 € | 195 € | 54 583 € | - | 0 € | 54 583 € |
| 2018 | 2 114 612 € | - | - | - | - | - | - | 1 731 563 € | 383 049 € | 0 € | 282 546 € | 0 € | 12 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 100 491 € | 677 € | 99 814 € | - | 0 € | 99 814 € |
| 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 | 430 750 € | 0 € | 3528 € | 0 € | 434 278 € | 0 € | 0 € | 0 € | 0 € | 434 278 € | - | 55 € | 0 € | 0 € | 434 223 € | 434 278 € | 434 278 € |
| 2018 | 198 356 € | 0 € | 240 752 € | 0 € | 439 108 € | 25 217 € | 3100 € | 8862 € | 37 179 € | 476 287 € | - | 96 647 € | 0 € | 0 € | 379 640 € | 476 287 € | 476 287 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||