| 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 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 230 670 € | 263 383 € | 133 224 € | 167 160 € | 0 € | 0 € | - | 0 € | - | - | 66 649 € | 23 451 € | 43 198 € | - | 0 € | 43 198 € |
| 2018 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 11 034 € | 17 376 € | 31 711 € | 0 € | 0 € | 0 € | - | 8956 € | - | - | -34 325 € | 6600 € | -40 925 € | - | 0 € | -40 925 € |
| 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 | 16 557 € | 0 € | 24 € | 0 € | 16 581 € | 1 601 547 € | 0 € | 0 € | 1 601 547 € | 1 618 128 € | - | 0 € | 1 600 000 € | 0 € | 18 128 € | 1 618 128 € | 1 618 128 € |
| 2018 | 6561 € | 0 € | 74 548 € | 0 € | 81 109 € | 1 935 474 € | 0 € | 0 € | 1 935 474 € | 2 016 583 € | - | 49 € | 44 404 € | 0 € | 1 972 130 € | 2 016 583 € | 2 016 583 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||