| 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 | 951 251 € | - | - | - | - | - | - | 899 847 € | 51 404 € | 30 674 € | 10 586 € | 6680 € | 80 989 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -64 165 € | 0 € | -64 165 € | - | 0 € | -64 165 € |
| 2018 | 838 674 € | - | - | - | - | - | - | 774 557 € | 64 117 € | 28 570 € | 2817 € | 0 € | 17 195 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 535 € | 375 € | 15 160 € | - | 0 € | 15 160 € |
| 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 | 0 € | 0 € | 392 € | 168 € | 560 € | 0 € | 0 € | 1909 € | 1909 € | 2469 € | - | 48 474 € | 0 € | 0 € | -46 005 € | 2469 € | 2469 € |
| 2018 | 11 868 € | 0 € | 593 € | 6626 € | 19 087 € | 0 € | 0 € | 54 262 € | 54 262 € | 73 349 € | - | 55 489 € | 0 € | 0 € | 17 860 € | 73 349 € | 73 349 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||