| 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 | 3 404 184 € | - | - | - | - | - | - | 3 061 633 € | 342 551 € | 0 € | 46 852 € | 1200 € | 8148 € | 0 € | 0 € | 5276 € | - | 369 € | - | - | 293 658 € | 33 768 € | 259 890 € | - | 0 € | 259 890 € |
| 2018 | 3 117 835 € | - | - | - | - | - | - | 2 786 254 € | 331 581 € | 0 € | 35 501 € | 0 € | 38 408 € | 0 € | 0 € | 3459 € | - | 513 € | - | - | 260 618 € | 32 364 € | 228 254 € | - | 100 000 € | 128 254 € |
| 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 | 16 733 € | 2500 € | 1 190 693 € | 25 867 € | 1 235 793 € | 0 € | 0 € | 0 € | 0 € | 1 235 793 € | - | 973 103 € | 0 € | 0 € | 262 690 € | 1 235 793 € | 1 235 793 € |
| 2018 | 284 311 € | 0 € | 1 216 922 € | 1639 € | 1 502 872 € | 2500 € | 76 € | 28 514 € | 31 090 € | 1 533 962 € | - | 1 391 829 € | 11 079 € | 0 € | 131 054 € | 1 533 962 € | 1 533 962 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||