| 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 | 2 991 742 € | - | - | - | - | - | - | 2 759 028 € | 232 714 € | 104 643 € | 2131 € | 1403 € | 1636 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 125 707 € | 0 € | 125 707 € | - | 0 € | 125 707 € |
| 2018 | 3 175 411 € | - | - | - | - | - | - | 3 092 859 € | 82 552 € | 76 000 € | 1348 € | 0 € | 258 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4946 € | 0 € | 4946 € | - | 0 € | 4946 € |
| 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 | 80 782 € | 0 € | 25 728 € | 408 896 € | 515 406 € | 0 € | 0 € | 364 € | 364 € | 515 770 € | - | 102 506 € | 278 745 € | 0 € | 134 519 € | 515 770 € | 515 770 € |
| 2018 | 89 595 € | 0 € | 1773 € | 142 941 € | 234 309 € | 0 € | 0 € | 763 € | 763 € | 235 072 € | - | 128 065 € | 98 195 € | 0 € | 8812 € | 235 072 € | 235 072 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||