| 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 | 1 714 595 € | - | - | - | - | - | - | 1 434 757 € | 279 838 € | 207 686 € | 31 089 € | 15 301 € | 3718 € | 0 € | 0 € | 0 € | - | 9487 € | - | - | 43 159 € | 0 € | 43 159 € | - | 0 € | 43 159 € |
| 2018 | 1 745 883 € | - | - | - | - | - | - | 1 473 384 € | 272 499 € | 189 431 € | 32 100 € | 4163 € | 7005 € | 0 € | 0 € | 0 € | - | 9670 € | - | - | 38 456 € | 318 € | 38 138 € | - | 0 € | 38 138 € |
| 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 | 19 033 € | 0 € | 151 450 € | 824 917 € | 995 400 € | 0 € | 547 € | 14 633 € | 15 180 € | 1 010 580 € | - | 640 283 € | 200 818 € | 0 € | 169 479 € | 1 010 580 € | 1 010 580 € |
| 2018 | 18 073 € | 0 € | 139 057 € | 758 263 € | 915 393 € | 0 € | 746 € | 20 592 € | 21 338 € | 936 731 € | - | 526 099 € | 207 818 € | 0 € | 202 814 € | 936 731 € | 936 731 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||