| 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 | 644 675 € | - | - | - | - | - | - | 619 845 € | 24 830 € | 0 € | 8904 € | 0 € | 6436 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9490 € | 0 € | 9490 € | - | 0 € | 9490 € |
| 2018 | 686 289 € | - | - | - | - | - | - | 594 088 € | 92 201 € | 0 € | 82 000 € | 3425 € | 6218 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7408 € | 5 € | 7403 € | - | 0 € | 7403 € |
| 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 | 11 119 € | 0 € | 121 951 € | 0 € | 133 070 € | 0 € | 0 € | 794 € | 794 € | 133 864 € | - | 46 434 € | 0 € | 0 € | 87 430 € | 133 864 € | 133 864 € |
| 2018 | 7763 € | 0 € | 68 853 € | 0 € | 76 616 € | 0 € | 0 € | 4136 € | 4136 € | 80 752 € | - | 2812 € | 0 € | 0 € | 77 940 € | 80 752 € | 80 752 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||