| 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 | 1 352 272 € | - | - | - | - | - | - | 1 339 415 € | 12 857 € | 0 € | 21 303 € | 2193 € | 953 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7206 € | 2 € | -7208 € | - | 0 € | -7208 € |
| 2018 | 1 662 782 € | - | - | - | - | - | - | 1 631 371 € | 31 411 € | 1017 € | 23 930 € | 6912 € | 1568 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 808 € | 46 € | 11 762 € | - | 0 € | 11 762 € |
| 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 | 10 031 € | 0 € | 44 923 € | 0 € | 54 954 € | 0 € | 0 € | 438 € | 438 € | 55 392 € | - | 155 270 € | 0 € | 0 € | -99 878 € | 55 392 € | 55 392 € |
| 2018 | 3539 € | 0 € | 48 029 € | 0 € | 51 568 € | 0 € | 0 € | 847 € | 847 € | 52 415 € | - | 145 085 € | 0 € | 0 € | -92 670 € | 52 415 € | 52 415 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||