| 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 | 235 097 € | - | - | - | - | - | - | 154 537 € | 80 560 € | 17 958 € | 32 877 € | 258 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 29 983 € | 0 € | 29 983 € | - | 0 € | 29 983 € |
| 2018 | 820 058 € | - | - | - | - | - | - | 679 929 € | 140 129 € | 21 055 € | 66 548 € | 0 € | 2923 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 49 603 € | 458 € | 49 145 € | - | 0 € | 49 145 € |
| 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 | 166 082 € | 0 € | 7197 € | 0 € | 173 279 € | 0 € | 9836 € | 1364 € | 11 200 € | 184 479 € | - | 19 622 € | 0 € | 0 € | 164 857 € | 184 479 € | 184 479 € |
| 2018 | 154 507 € | 0 € | 52 062 € | 0 € | 206 569 € | 0 € | 12 106 € | 3141 € | 15 247 € | 221 816 € | - | 86 942 € | 0 € | 0 € | 134 874 € | 221 816 € | 221 816 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||