| 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 | 4 606 592 € | - | - | - | - | - | - | 4 347 171 € | 259 421 € | 131 529 € | 9878 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 118 014 € | 0 € | 118 014 € | - | 0 € | 118 014 € |
| 2018 | 1 359 904 € | - | - | - | - | - | - | 1 192 010 € | 167 894 € | 152 009 € | 10 520 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5365 € | 0 € | 5365 € | - | 0 € | 5365 € |
| 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 | 9741 € | 0 € | 39 372 € | 133 577 € | 182 690 € | 0 € | 0 € | 467 € | 467 € | 183 157 € | - | 51 115 € | 10 261 € | 0 € | 121 781 € | 183 157 € | 183 157 € |
| 2018 | 81 491 € | 0 € | 1274 € | 93 387 € | 176 152 € | 0 € | 0 € | 1266 € | 1266 € | 177 418 € | - | 163 390 € | 10 261 € | 0 € | 3767 € | 177 418 € | 177 418 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||