| 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 | 485 927 € | - | - | - | - | - | - | 460 850 € | 25 077 € | 1433 € | 30 755 € | 5041 € | 2230 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4300 € | 0 € | -4300 € | - | 0 € | -4300 € |
| 2018 | 1 019 165 € | - | - | - | - | - | - | 966 216 € | 52 949 € | 2598 € | 48 647 € | 0 € | 2791 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1087 € | 0 € | -1087 € | - | 0 € | -1087 € |
| 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 | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | 0 € | 0 € | 0 € | 0 € | - |
| 2018 | 97 € | 0 € | 94 991 € | 0 € | 95 088 € | 0 € | 0 € | 5028 € | 5028 € | 100 116 € | - | 83 928 € | 0 € | 0 € | 16 188 € | 100 116 € | 100 116 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||