| 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 | 1 477 318 € | - | - | - | - | - | - | 1 393 146 € | 84 172 € | 68 558 € | 55 406 € | 145 035 € | 43 675 € | 0 € | 0 € | 0 € | - | 1172 € | - | - | 60 396 € | 0 € | 60 396 € | - | 0 € | 60 396 € |
| 2018 | 1 493 753 € | - | - | - | - | - | - | 1 408 910 € | 84 843 € | 89 206 € | 36 541 € | 66 304 € | 22 634 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2766 € | 0 € | 2766 € | - | 0 € | 2766 € |
| 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 | 72 264 € | 0 € | 37 459 € | 43 538 € | 153 261 € | 0 € | 0 € | 13 354 € | 13 354 € | 166 615 € | - | 96 923 € | 0 € | 0 € | 69 692 € | 166 615 € | 166 615 € |
| 2018 | 17 121 € | 0 € | 67 101 € | 73 489 € | 157 711 € | 0 € | 0 € | 17 716 € | 17 716 € | 175 427 € | - | 166 131 € | 0 € | 0 € | 9296 € | 175 427 € | 175 427 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||