| 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 | 139 786 € | - | - | - | - | - | - | 109 672 € | 30 114 € | 0 € | 252 040 € | 8683 € | 403 222 € | 2 007 386 € | 36 559 € | 288 576 € | - | 262 628 € | - | - | 1 453 428 € | 5583 € | 1 447 845 € | - | 0 € | 1 447 845 € |
| 2018 | 173 495 € | - | - | - | - | - | - | 147 236 € | 26 259 € | 0 € | 269 425 € | 67 175 € | 198 825 € | 4 447 947 € | 76 201 € | 104 192 € | - | 77 492 € | - | - | 4 176 032 € | 5258 € | 4 170 774 € | - | 2 500 000 € | 1 670 774 € |
| 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 | 384 509 € | 0 € | 7 488 171 € | 3489 € | 7 876 169 € | 27 256 574 € | 456 € | 29 284 € | 27 286 314 € | 35 162 483 € | - | 17 017 573 € | 0 € | 0 € | 18 144 910 € | 35 162 483 € | 35 162 483 € |
| 2018 | 810 016 € | 0 € | 5 941 324 € | 3550 € | 6 754 890 € | 17 608 085 € | 323 € | 13 852 € | 17 622 260 € | 24 377 150 € | - | 5 984 472 € | 0 € | 0 € | 18 392 678 € | 24 377 150 € | 24 377 150 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||