| 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 | 125 869 € | - | - | - | - | - | - | 220 073 € | -94 204 € | 0 € | 8159 € | 164 761 € | 26 433 € | 0 € | 0 € | 0 € | - | 7980 € | - | - | 27 985 € | 0 € | 27 985 € | - | 0 € | 27 985 € |
| 2018 | 113 847 € | - | - | - | - | - | - | 219 088 € | -105 241 € | 111 € | 4518 € | 187 510 € | 22 008 € | 0 € | 0 € | 0 € | - | 6697 € | - | - | 48 935 € | 0 € | 48 935 € | - | 0 € | 48 935 € |
| 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 | 168 494 € | 0 € | 50 173 € | 208 970 € | 427 637 € | 0 € | 0 € | 417 027 € | 417 027 € | 844 664 € | - | 149 852 € | 271 873 € | 0 € | 422 939 € | 844 664 € | 844 664 € |
| 2018 | 121 979 € | 0 € | 85 447 € | 227 425 € | 434 851 € | 0 € | 0 € | 202 162 € | 202 162 € | 637 013 € | - | 90 122 € | 72 444 € | 0 € | 474 447 € | 637 013 € | 637 013 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||