| 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 | 1 410 690 € | - | - | - | - | - | - | 1 370 741 € | 39 949 € | 50 977 € | 77 929 € | 1 187 642 € | 94 710 € | 0 € | 0 € | 0 € | - | 2230 € | - | - | 1 001 745 € | 0 € | 1 001 745 € | - | 0 € | 1 001 745 € |
| 2018 | 1 011 282 € | - | - | - | - | - | - | 1 024 144 € | -12 862 € | 92 799 € | 11 604 € | 25 041 € | 111 236 € | 0 € | 0 € | 0 € | - | 32 992 € | - | - | -236 452 € | 0 € | -236 452 € | - | 0 € | -236 452 € |
| 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 | 5904 € | 0 € | 5096 € | 180 622 € | 191 622 € | 0 € | 82 € | 746 175 € | 746 257 € | 937 879 € | - | 27 591 € | 650 415 € | 0 € | 259 873 € | 937 879 € | 937 879 € |
| 2018 | 24 803 € | 0 € | 47 019 € | 327 836 € | 399 658 € | 0 € | 0 € | 5701 € | 5701 € | 405 359 € | - | 28 172 € | 848 120 € | 13 342 € | -484 275 € | 405 359 € | 392 017 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||