| 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 | 448 755 € | - | - | - | - | - | - | 394 827 € | 53 928 € | 87 086 € | 5071 € | 0 € | 7768 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -45 997 € | 0 € | -45 997 € | - | 0 € | -45 997 € |
| 2018 | 387 164 € | - | - | - | - | - | - | 175 855 € | 211 309 € | 131 469 € | 5129 € | 10 472 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 85 183 € | 0 € | 85 183 € | - | 0 € | 85 183 € |
| 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 | 43 994 € | 0 € | 138 € | 0 € | 44 132 € | 0 € | 0 € | 0 € | 0 € | 44 132 € | - | 27 176 € | 0 € | 0 € | 16 956 € | 44 132 € | 44 132 € |
| 2018 | 2643 € | 0 € | 57 976 € | 205 063 € | 265 682 € | 0 € | 0 € | 0 € | 0 € | 265 682 € | - | 111 645 € | 91 083 € | 0 € | 62 954 € | 265 682 € | 265 682 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||