| 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 | 778 038 € | - | - | - | - | - | - | 628 846 € | 149 192 € | 143 969 € | 98 480 € | 26 095 € | 3291 € | 0 € | 0 € | 0 € | - | 3792 € | - | - | -74 245 € | 0 € | -74 245 € | - | 0 € | -74 245 € |
| 2018 | 506 324 € | - | - | - | - | - | - | 383 585 € | 122 739 € | 60 949 € | 60 419 € | 6459 € | 3132 € | 0 € | 0 € | 0 € | - | 3692 € | - | - | 1006 € | 0 € | 1006 € | - | 0 € | 1006 € |
| 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 | 0 € | 0 € | 145 555 € | 6813 € | 152 368 € | 0 € | 731 € | 40 148 € | 40 879 € | 193 247 € | - | 258 909 € | 4581 € | 0 € | -70 243 € | 193 247 € | 193 247 € |
| 2018 | 70 € | 0 € | 26 315 € | 74 065 € | 100 450 € | 0 € | 203 € | 18 669 € | 18 872 € | 119 322 € | - | 105 670 € | 9650 € | 0 € | 4002 € | 119 322 € | 119 322 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||