| 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 | 1 628 614 € | - | - | - | - | - | - | 1 194 283 € | 434 331 € | 0 € | 10 299 € | 25 391 € | 7475 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 441 948 € | 0 € | 441 948 € | - | 0 € | 441 948 € |
| 2018 | 852 596 € | - | - | - | - | - | - | 826 556 € | 26 040 € | 0 € | 5702 € | 22 946 € | 1797 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 41 487 € | 0 € | 41 487 € | - | 0 € | 41 487 € |
| 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 | 226 € | 0 € | 721 992 € | 0 € | 722 218 € | 0 € | 0 € | 0 € | 0 € | 722 218 € | - | 152 287 € | 47 947 € | 0 € | 521 984 € | 722 218 € | 722 218 € |
| 2018 | 3212 € | 0 € | 263 507 € | 0 € | 266 719 € | 0 € | 0 € | 0 € | 0 € | 266 719 € | - | 103 008 € | 79 324 € | 0 € | 84 387 € | 266 719 € | 266 719 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||