| 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 | 484 829 € | - | - | - | - | - | - | 370 563 € | 114 266 € | 0 € | 125 712 € | 39 670 € | 4418 € | 0 € | 0 € | 0 € | - | 301 € | - | - | 23 505 € | 0 € | 23 505 € | - | 0 € | 23 505 € |
| 2018 | 477 106 € | - | - | - | - | - | - | 359 013 € | 118 093 € | 0 € | 140 132 € | 173 262 € | 43 066 € | 0 € | 0 € | 0 € | - | 1429 € | - | - | 106 728 € | 0 € | 106 728 € | - | 0 € | 106 728 € |
| 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 | 58 038 € | 0 € | 162 114 € | 18 480 € | 238 632 € | 0 € | 824 € | 926 241 € | 927 065 € | 1 165 697 € | - | 578 938 € | 509 € | 0 € | 586 250 € | 1 165 697 € | 1 165 697 € |
| 2018 | 21 248 € | 0 € | 194 656 € | 2106 € | 218 010 € | 70 616 € | 364 € | 735 805 € | 806 785 € | 1 024 795 € | - | 319 433 € | 3465 € | 0 € | 701 897 € | 1 024 795 € | 1 024 795 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||