| 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 | 1 185 067 € | - | - | - | - | - | - | 1 115 212 € | 69 855 € | 0 € | 30 746 € | 0 € | 62 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 39 047 € | 0 € | 39 047 € | - | 0 € | 39 047 € |
| 2018 | 436 686 € | - | - | - | - | - | - | 374 931 € | 61 755 € | 0 € | 42 501 € | 2863 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 22 117 € | 0 € | 22 117 € | - | 0 € | 22 117 € |
| 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 | 12 826 € | 0 € | 200 612 € | 1255 € | 214 693 € | 0 € | 0 € | 40 138 € | 40 138 € | 254 831 € | - | 196 163 € | 0 € | 0 € | 58 668 € | 254 831 € | 254 831 € |
| 2018 | 29 139 € | 0 € | 14 701 € | 17 650 € | 61 490 € | 0 € | 0 € | 0 € | 0 € | 61 490 € | - | 41 869 € | 0 € | 0 € | 19 621 € | 61 490 € | 61 490 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||