| 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 | 329 828 € | 0 € | 0 € | 188 826 € | 204 696 € | 11 321 € | 153 337 € | - | - | - | - | - | 74 593 € | 0 € | 0 € | 0 € | - | 1034 € | - | - | 73 673 € | 0 € | 73 673 € | - | 0 € | 73 673 € |
| 2018 | 424 606 € | 0 € | 0 € | 302 867 € | 294 086 € | 18 428 € | 111 766 € | - | - | - | - | - | 51 918 € | 0 € | 0 € | 0 € | - | 22 994 € | - | - | 228 281 € | 0 € | 228 281 € | - | 0 € | 228 281 € |
| 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 | 115 349 € | 0 € | 74 525 € | 5000 € | 194 874 € | 673 921 € | 0 € | 663 986 € | 1 337 907 € | 1 532 781 € | - | 504 503 € | 250 262 € | 0 € | 778 016 € | 1 532 781 € | 1 532 781 € |
| 2018 | 30 065 € | 0 € | 185 512 € | 5000 € | 220 577 € | 499 901 € | 0 € | 747 205 € | 1 247 106 € | 1 467 683 € | - | 411 972 € | 351 363 € | 0 € | 704 348 € | 1 467 683 € | 1 467 683 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||