| 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 | 1 482 171 € | - | - | - | - | - | - | 1 208 199 € | 273 972 € | 161 172 € | 53 133 € | 0 € | 14 660 € | 0 € | 0 € | 0 € | - | 432 € | - | - | 44 575 € | 8000 € | 36 575 € | - | 0 € | 36 575 € |
| 2018 | 683 577 € | - | - | - | - | - | - | 486 744 € | 196 833 € | 44 451 € | 14 651 € | 73 € | 0 € | 0 € | 0 € | 0 € | - | 272 € | - | - | 137 532 € | 0 € | 137 532 € | - | 0 € | 134 214 € |
| 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 | 54 762 € | 0 € | 178 635 € | 86 010 € | 319 407 € | 0 € | 270 € | 61 025 € | 61 295 € | 380 702 € | - | 236 956 € | 0 € | 0 € | 143 746 € | 380 702 € | 380 702 € |
| 2018 | 84 854 € | 0 € | 48 210 € | 10 216 € | 143 280 € | 0 € | 6 € | 80 428 € | 80 434 € | 223 714 € | - | 79 241 € | 1985 € | 0 € | 142 488 € | 223 714 € | 223 714 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||