| 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 | 1 375 141 € | - | - | - | - | - | - | 1 202 058 € | 173 083 € | 169 087 € | 17 795 € | 1299 € | 0 € | 0 € | 0 € | 4058 € | - | 674 € | - | - | -9116 € | 0 € | -9116 € | - | 0 € | -9116 € |
| 2018 | 712 263 € | - | - | - | - | - | - | 640 909 € | 71 354 € | 98 737 € | 9472 € | 1519 € | 0 € | 0 € | 0 € | 0 € | - | 309 € | - | - | -35 645 € | 0 € | -35 645 € | - | 0 € | -35 645 € |
| 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 | 9821 € | 0 € | 242 € | 199 980 € | 210 043 € | 0 € | 259 € | 3262 € | 3521 € | 213 564 € | - | 257 972 € | 0 € | 0 € | -44 408 € | 213 564 € | 213 564 € |
| 2018 | 36 835 € | 0 € | 250 € | 121 894 € | 158 979 € | 0 € | 300 € | 3404 € | 3704 € | 162 683 € | - | 197 974 € | 0 € | 0 € | -35 291 € | 162 683 € | 162 683 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||