| 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 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 209 238 € | 0 € | 2 325 769 € | 3 391 324 € | 0 € | 0 € | - | 0 € | - | - | 856 317 € | 50 € | 856 267 € | - | 330 000 € | 526 267 € |
| 2018 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 2214 € | 0 € | 0 € | 826 676 € | 0 € | 0 € | - | 14 € | - | - | 824 448 € | 50 € | 824 398 € | - | 579 500 € | 244 898 € |
| 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 | 6 530 853 € | 0 € | 0 € | 0 € | 6 530 853 € | 0 € | 0 € | 0 € | 0 € | 6 530 853 € | - | 898 € | 0 € | 0 € | 6 529 955 € | 6 530 853 € | 6 530 853 € |
| 2018 | 245 009 € | 0 € | 0 € | 0 € | 245 009 € | 6 000 000 € | 0 € | 0 € | 6 000 000 € | 6 245 009 € | - | 1321 € | 0 € | 0 € | 6 243 688 € | 6 245 009 € | 6 245 009 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||