| 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 | 1 935 403 € | - | - | - | - | - | - | 1 758 019 € | 177 384 € | 215 884 € | 13 214 € | 80 758 € | 13 402 € | 0 € | 0 € | 0 € | - | 5737 € | - | - | 9905 € | 2876 € | 7029 € | - | 0 € | 7029 € |
| 2018 | 1 156 519 € | - | - | - | - | - | - | 1 000 854 € | 155 665 € | 89 920 € | 6546 € | 2796 € | 2487 € | 0 € | 0 € | 0 € | - | 2700 € | - | - | 56 808 € | 759 € | 56 049 € | - | 0 € | 56 049 € |
| 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 | 270 710 € | 0 € | 182 633 € | 60 424 € | 513 767 € | 0 € | 0 € | 14 264 € | 14 264 € | 528 031 € | - | 464 753 € | 0 € | 0 € | 63 278 € | 528 031 € | 528 031 € |
| 2018 | 130 317 € | 0 € | 203 925 € | 54 885 € | 389 127 € | 0 € | 0 € | 20 185 € | 20 185 € | 409 312 € | - | 353 063 € | 0 € | 0 € | 56 249 € | 409 312 € | 409 312 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||