| 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 | 963 259 € | - | - | - | - | - | - | 706 936 € | 256 323 € | 58 508 € | 12 439 € | 31 409 € | 11 190 € | 0 € | 0 € | 0 € | - | 10 555 € | - | - | 195 040 € | 3770 € | 191 270 € | - | 0 € | 191 270 € |
| 2018 | 788 355 € | - | - | - | - | - | - | 576 608 € | 211 747 € | 35 289 € | 12 475 € | 0 € | 37 054 € | 0 € | 0 € | 0 € | - | 7676 € | - | - | 119 253 € | 2919 € | 116 334 € | - | 0 € | 116 334 € |
| 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 | 42 134 € | 0 € | 164 579 € | 243 631 € | 450 344 € | 11 858 € | 0 € | 164 560 € | 176 418 € | 626 762 € | - | 351 944 € | 26 123 € | 0 € | 248 695 € | 626 762 € | 626 762 € |
| 2018 | 48 768 € | 0 € | 58 174 € | 87 693 € | 194 635 € | 0 € | 0 € | 20 401 € | 20 401 € | 215 036 € | - | 128 897 € | 28 714 € | 0 € | 57 425 € | 215 036 € | 215 036 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||