| 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 | 377 728 € | - | - | - | - | - | - | 225 723 € | 152 005 € | 829 € | 111 718 € | 2529 € | 20 960 € | 0 € | 0 € | 0 € | - | 16 820 € | - | - | 4207 € | 0 € | 4207 € | - | 0 € | 4207 € |
| 2018 | 380 732 € | - | - | - | - | - | - | 315 512 € | 65 220 € | 2221 € | 149 574 € | 0 € | 19 439 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -106 014 € | 0 € | -106 014 € | - | 0 € | -106 014 € |
| 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 | 1584 € | 0 € | 60 € | 3029 € | 4673 € | 0 € | 187 € | 6639 € | 6826 € | 11 499 € | - | 50 219 € | 62 887 € | 0 € | -101 607 € | 11 499 € | 11 499 € |
| 2018 | 232 € | 0 € | 399 € | 6260 € | 6891 € | 0 € | 0 € | 9008 € | 9008 € | 15 899 € | - | 58 826 € | 62 887 € | 0 € | -105 814 € | 15 899 € | 15 899 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||