| 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 | 685 567 € | - | - | - | - | - | - | 553 660 € | 131 907 € | 149 962 € | 29 313 € | 88 € | 723 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -48 003 € | 0 € | -48 003 € | - | 0 € | -48 003 € |
| 2018 | 644 166 € | - | - | - | - | - | - | 523 184 € | 120 982 € | 139 155 € | 24 366 € | 1001 € | 46 € | 0 € | 0 € | 0 € | - | 700 € | - | - | -42 284 € | 0 € | -42 284 € | - | 0 € | -42 284 € |
| 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 | 14 892 € | 0 € | 11 311 € | 3246 € | 29 449 € | 0 € | 0 € | 1377 € | 1377 € | 30 826 € | - | 137 933 € | 0 € | 0 € | -107 107 € | 30 826 € | 30 826 € |
| 2018 | 56 405 € | 0 € | 10 385 € | 3685 € | 70 475 € | 0 € | 0 € | 2445 € | 2445 € | 72 920 € | - | 132 024 € | 0 € | 0 € | -59 104 € | 72 920 € | 72 920 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||