| 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 | 480 886 € | - | - | - | - | - | - | 417 326 € | 63 560 € | 37 230 € | 9412 € | 0 € | 2663 € | 0 € | 0 € | 0 € | - | 365 € | - | - | 13 890 € | 0 € | 13 890 € | - | 0 € | 13 890 € |
| 2018 | 456 001 € | - | - | - | - | - | - | 303 326 € | 152 675 € | 92 525 € | 25 737 € | 28 170 € | 53 988 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8595 € | 50 € | 8545 € | - | 0 € | 8545 € |
| 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 | 6491 € | 0 € | 165 665 € | 386 169 € | 558 325 € | 0 € | 0 € | 61 327 € | 61 327 € | 619 652 € | - | 426 214 € | 174 009 € | 0 € | 19 429 € | 619 652 € | 619 652 € |
| 2018 | 23 174 € | 0 € | 160 654 € | 296 557 € | 480 385 € | 0 € | 0 € | 104 242 € | 104 242 € | 584 627 € | - | 383 387 € | 200 000 € | 0 € | 1240 € | 584 627 € | 584 627 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||