| 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 | 889 894 € | - | - | - | - | - | - | 1 003 745 € | -113 851 € | 334 € | 23 785 € | 5536 € | 3738 € | 0 € | 0 € | 0 € | - | 4819 € | - | - | -140 991 € | 0 € | -140 991 € | - | 0 € | -140 991 € |
| 2018 | 518 536 € | - | - | - | - | - | - | 487 389 € | 31 147 € | 0 € | 15 379 € | 5036 € | 4824 € | 0 € | 0 € | 0 € | - | 1533 € | - | - | 14 447 € | 0 € | 14 447 € | - | 0 € | 14 447 € |
| 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 | 5558 € | 0 € | 90 136 € | 459 € | 96 153 € | 0 € | 0 € | 66 145 € | 66 145 € | 162 298 € | - | 245 267 € | 33 231 € | 0 € | -116 200 € | 162 298 € | 162 298 € |
| 2018 | 26 070 € | 0 € | 52 874 € | 1404 € | 80 348 € | 0 € | 0 € | 71 501 € | 71 501 € | 151 849 € | - | 80 969 € | 46 089 € | 0 € | 24 791 € | 151 849 € | 151 849 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||