| 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 | 573 936 € | - | - | - | - | - | - | 516 672 € | 57 264 € | 36 833 € | 10 711 € | 0 € | 26 504 € | 0 € | 0 € | 0 € | - | 1000 € | - | - | -17 784 € | 6142 € | -23 926 € | - | 0 € | -23 926 € |
| 2018 | 492 780 € | - | - | - | - | - | - | 446 186 € | 46 594 € | 4890 € | 17 559 € | 0 € | 322 € | 0 € | 0 € | 0 € | - | 120 € | - | - | 23 703 € | 40 € | 23 663 € | - | 0 € | 23 663 € |
| 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 | 8655 € | 0 € | 22 € | 0 € | 8677 € | 0 € | 0 € | 0 € | 0 € | 8677 € | - | 6140 € | 0 € | 0 € | 2537 € | 8677 € | 8677 € |
| 2018 | 2223 € | 0 € | 149 017 € | 0 € | 151 240 € | 0 € | 293 € | 21 504 € | 21 797 € | 173 037 € | - | 146 574 € | 0 € | 0 € | 26 463 € | 173 037 € | 173 037 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||