| 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 | 665 084 € | - | - | - | - | - | - | 625 878 € | 39 206 € | 90 113 € | 8339 € | 18 731 € | 11 499 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -52 014 € | 1029 € | -53 043 € | - | 0 € | -53 043 € |
| 2018 | 1 018 888 € | - | - | - | - | - | - | 890 364 € | 128 524 € | 127 775 € | 21 981 € | 68 530 € | 16 540 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 30 758 € | 1473 € | 29 285 € | - | 0 € | 29 285 € |
| 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 | 27 100 € | 0 € | 109 180 € | 18 605 € | 154 885 € | 0 € | 0 € | 5545 € | 5545 € | 160 430 € | - | 108 360 € | 0 € | 0 € | 52 070 € | 160 430 € | 160 430 € |
| 2018 | 44 937 € | 0 € | 115 370 € | 44 485 € | 204 792 € | 0 € | 0 € | 61 556 € | 61 556 € | 266 348 € | - | 105 436 € | 17 578 € | 0 € | 143 334 € | 266 348 € | 266 348 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||