| 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 | 226 219 € | - | - | - | - | - | - | 143 004 € | 83 215 € | 82 306 € | 3674 € | 18 041 € | 13 429 € | 0 € | 0 € | 970 € | - | 0 € | - | - | 2817 € | 60 € | 2757 € | - | 0 € | 2757 € |
| 2018 | 313 258 € | - | - | - | - | - | - | 136 192 € | 177 066 € | 104 363 € | 21 347 € | 1404 € | 21 830 € | 0 € | 0 € | 62 € | - | 0 € | - | - | 30 992 € | 402 € | 30 590 € | - | 0 € | 30 590 € |
| 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 | 17 € | 0 € | 32 231 € | 38 088 € | 70 336 € | 11 904 € | 0 € | 128 353 € | 140 257 € | 210 593 € | - | 169 878 € | 4568 € | 0 € | 36 147 € | 210 593 € | 210 593 € |
| 2018 | 54 € | 0 € | 8560 € | 43 687 € | 52 301 € | 0 € | 0 € | 270 419 € | 270 419 € | 322 720 € | - | 289 330 € | 0 € | 0 € | 33 390 € | 322 720 € | 322 720 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||