| 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 | 1 153 969 € | - | - | - | - | - | - | 927 311 € | 226 658 € | 171 097 € | 58 978 € | 7332 € | 1008 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2907 € | 0 € | 2907 € | - | 0 € | 2907 € |
| 2018 | 1 199 698 € | - | - | - | - | - | - | 960 340 € | 239 358 € | 181 010 € | 55 638 € | 6412 € | 869 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8253 € | 0 € | 8253 € | - | 0 € | 8253 € |
| 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 | 9779 € | 0 € | 100 446 € | 50 943 € | 161 168 € | 0 € | 520 € | 322 € | 842 € | 162 010 € | - | 228 741 € | 0 € | 0 € | -66 731 € | 162 010 € | 162 010 € |
| 2018 | 5280 € | 0 € | 105 084 € | 59 396 € | 169 760 € | 0 € | 913 € | 118 € | 1031 € | 170 791 € | - | 240 429 € | 0 € | 0 € | -69 638 € | 170 791 € | 170 791 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||