| 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 | 2 617 995 € | - | - | - | - | - | - | 2 579 790 € | 38 205 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 38 205 € | 2537 € | 35 668 € | - | 0 € | 35 668 € |
| 2018 | 1 203 965 € | - | - | - | - | - | - | 1 137 372 € | 66 593 € | 0 € | 0 € | 0 € | 758 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 65 835 € | 0 € | 65 835 € | - | 0 € | 65 835 € |
| 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 | 3416 € | 0 € | 113 192 € | 258 151 € | 374 759 € | 0 € | 0 € | 14 204 € | 14 204 € | 388 963 € | - | 193 884 € | 0 € | 0 € | 195 079 € | 388 963 € | 388 963 € |
| 2018 | 75 € | 0 € | 76 578 € | 175 461 € | 252 114 € | 0 € | 0 € | 1582 € | 1582 € | 253 696 € | - | 141 485 € | 0 € | 0 € | 112 211 € | 253 696 € | 253 696 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||