| 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 | 2 088 272 € | - | - | - | - | - | - | 1 930 869 € | 157 403 € | 152 791 € | 4309 € | 1749 € | 3364 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1312 € | 0 € | -1312 € | - | 0 € | -1312 € |
| 2018 | 2 721 566 € | - | - | - | - | - | - | 2 516 545 € | 205 021 € | 201 555 € | 3567 € | 0 € | 17 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -118 € | 0 € | -118 € | - | 0 € | -118 € |
| 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 | 1247 € | 0 € | 110 213 € | 276 € | 111 736 € | 0 € | 0 € | 4051 € | 4051 € | 115 787 € | - | 113 895 € | 0 € | 694 € | 1198 € | 115 787 € | 115 093 € |
| 2018 | 7516 € | 0 € | 245 549 € | 78 276 € | 331 341 € | 0 € | 0 € | 8265 € | 8265 € | 339 606 € | - | 334 653 € | 0 € | 2443 € | 2510 € | 339 606 € | 337 163 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||