| 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 | 627 033 € | - | - | - | - | - | - | 574 302 € | 52 731 € | 0 € | 13 025 € | 0 € | 45 126 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5420 € | 0 € | -5420 € | - | 0 € | -5420 € |
| 2018 | 1 868 680 € | - | - | - | - | - | - | 1 715 758 € | 152 922 € | 0 € | 6333 € | 0 € | 52 305 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 94 284 € | 0 € | 94 284 € | - | 0 € | 94 284 € |
| 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 | 91 643 € | 0 € | 88 812 € | 0 € | 180 455 € | 0 € | 0 € | 0 € | 0 € | 180 455 € | - | 88 839 € | 0 € | 0 € | 91 616 € | 180 455 € | 180 455 € |
| 2018 | 118 370 € | 0 € | 363 604 € | 0 € | 481 974 € | 0 € | 0 € | 0 € | 0 € | 481 974 € | - | 288 965 € | 35 292 € | 0 € | 157 717 € | 481 974 € | 481 974 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||