| 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 | 1 516 112 € | - | - | - | - | - | - | 1 436 353 € | 79 759 € | 0 € | 15 987 € | 3261 € | 38 045 € | 0 € | 0 € | 0 € | - | 3439 € | - | - | 25 549 € | 35 € | 25 514 € | - | 0 € | 25 514 € |
| 2018 | 415 267 € | - | - | - | - | - | - | 377 259 € | 38 008 € | 0 € | 8664 € | 1013 € | 624 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 29 733 € | 0 € | 29 733 € | - | 0 € | 29 733 € |
| 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 | 111 018 € | 0 € | 138 141 € | 32 538 € | 281 697 € | 0 € | 0 € | 14 357 € | 14 357 € | 296 054 € | - | 229 467 € | 6524 € | 0 € | 60 063 € | 296 054 € | 296 054 € |
| 2018 | 42 324 € | 0 € | 24 743 € | 1132 € | 68 199 € | 0 € | 0 € | 5484 € | 5484 € | 73 683 € | - | 24 266 € | 14 868 € | 0 € | 34 549 € | 73 683 € | 73 683 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||