| 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 | 826 967 € | - | - | - | - | - | - | 808 228 € | 18 739 € | 3648 € | 12 001 € | 134 € | 762 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2462 € | 0 € | 2462 € | - | 0 € | 2462 € |
| 2018 | 337 189 € | - | - | - | - | - | - | 267 310 € | 69 879 € | 53 714 € | 11 125 € | 0 € | 240 € | 0 € | 0 € | 639 € | - | 2967 € | - | - | 2472 € | 0 € | 2472 € | - | 0 € | 2472 € |
| 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 | 27 964 € | 0 € | 5150 € | 180 967 € | 214 081 € | 0 € | 0 € | 0 € | 0 € | 214 081 € | - | 40 347 € | 154 550 € | 0 € | 19 184 € | 214 081 € | 214 081 € |
| 2018 | 34 586 € | 0 € | 25 877 € | 188 105 € | 248 568 € | 0 € | 0 € | 40 013 € | 40 013 € | 288 581 € | - | 138 056 € | 133 803 € | 0 € | 16 722 € | 288 581 € | 288 581 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||