| 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 | 590 517 € | - | - | - | - | - | - | 576 060 € | 14 457 € | 0 € | 4310 € | 32 443 € | 54 782 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 192 € | 0 € | -12 192 € | - | 0 € | -12 192 € |
| 2018 | 541 561 € | - | - | - | - | - | - | 540 379 € | 1182 € | 0 € | 4013 € | 8234 € | 22 470 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -17 067 € | 0 € | -17 067 € | - | 0 € | -17 067 € |
| 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 | 475 € | 0 € | 37 998 € | 0 € | 38 473 € | 0 € | 0 € | 0 € | 0 € | 38 473 € | - | 81 568 € | 0 € | 0 € | -43 095 € | 38 473 € | 38 473 € |
| 2018 | 233 € | 0 € | 54 768 € | 31 305 € | 86 306 € | 0 € | 0 € | 0 € | 0 € | 86 306 € | - | 117 169 € | 0 € | 0 € | -30 863 € | 86 306 € | 86 306 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||