| 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 | 1 081 270 € | - | - | - | - | - | - | 704 744 € | 376 526 € | 546 743 € | 33 353 € | 0 € | 4425 € | 0 € | 0 € | 0 € | - | 2659 € | - | - | -210 654 € | 957 € | -211 611 € | - | 0 € | -211 611 € |
| 2018 | 669 832 € | - | - | - | - | - | - | 429 789 € | 240 043 € | 272 441 € | 29 872 € | 0 € | 13 203 € | 0 € | 0 € | 0 € | - | 190 € | - | - | -75 663 € | 2104 € | -77 767 € | - | 0 € | -77 767 € |
| 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 | 100 680 € | 0 € | 5570 € | 1 229 704 € | 1 335 954 € | 0 € | 0 € | 0 € | 0 € | 1 335 954 € | - | 1 893 664 € | 0 € | 0 € | -557 710 € | 1 335 954 € | 1 335 954 € |
| 2018 | 86 648 € | 0 € | 16 353 € | 736 948 € | 839 949 € | 0 € | 401 € | 3530 € | 3931 € | 843 880 € | - | 1 189 979 € | 0 € | 0 € | -346 099 € | 843 880 € | 843 880 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||