| 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 | 972 368 € | - | - | - | - | - | - | 917 516 € | 54 852 € | 0 € | 145 599 € | 188 222 € | 46 006 € | 0 € | 0 € | 0 € | - | 5096 € | - | - | 46 373 € | 0 € | 46 373 € | - | 0 € | 46 373 € |
| 2018 | 867 647 € | - | - | - | - | - | - | 863 652 € | 3995 € | 0 € | 132 504 € | 178 630 € | 44 519 € | 0 € | 0 € | 0 € | - | 4404 € | - | - | 1198 € | 0 € | 1198 € | - | 0 € | 1198 € |
| 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 | 171 044 € | 0 € | 84 791 € | 12 655 € | 268 490 € | 0 € | 1090 € | 5 318 691 € | 5 319 781 € | 5 588 271 € | - | 377 382 € | 4 220 233 € | 0 € | 990 656 € | 5 588 271 € | 5 588 271 € |
| 2018 | 174 116 € | 0 € | 71 973 € | 10 630 € | 256 719 € | 0 € | 0 € | 5 501 453 € | 5 501 453 € | 5 758 172 € | - | 382 286 € | 4 449 818 € | 0 € | 926 068 € | 5 758 172 € | 5 758 172 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||