| 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 | 423 997 € | - | - | - | - | - | - | 200 963 € | 223 034 € | 5035 € | 16 619 € | 0 € | 1 043 271 € | 0 € | 0 € | 0 € | - | 155 613 € | - | - | -997 504 € | 0 € | -997 504 € | - | 0 € | -997 504 € |
| 2018 | 360 916 € | - | - | - | - | - | - | 186 181 € | 174 735 € | 2840 € | 22 348 € | 0 € | 18 € | 0 € | 0 € | 0 € | - | 136 921 € | - | - | 12 608 € | 0 € | 12 608 € | - | 0 € | 12 608 € |
| 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 | 246 487 € | 0 € | 18 802 € | 0 € | 265 289 € | 0 € | 0 € | 2 930 000 € | 2 930 000 € | 3 195 289 € | - | 21 268 € | 2 977 361 € | 0 € | 196 660 € | 3 195 289 € | 3 195 289 € |
| 2018 | 51 199 € | 0 € | 18 021 € | 0 € | 69 220 € | 0 € | 0 € | 3 972 000 € | 3 972 000 € | 4 041 220 € | - | 17 760 € | 3 079 296 € | 0 € | 944 164 € | 4 041 220 € | 4 041 220 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||