| 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 | 3 516 399 € | - | - | - | - | - | - | 3 013 640 € | 502 759 € | 365 975 € | 90 677 € | 6352 € | 40 697 € | 0 € | 0 € | 6603 € | - | 4937 € | - | - | 13 428 € | 3326 € | 10 102 € | - | 0 € | 10 102 € |
| 2018 | 8 770 742 € | - | - | - | - | - | - | 7 875 760 € | 894 982 € | 628 646 € | 214 470 € | 4650 € | 47 583 € | 0 € | 0 € | 7662 € | - | 5710 € | - | - | 10 885 € | 321 € | 10 564 € | - | 0 € | 10 564 € |
| 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 | 52 € | 0 € | 263 962 € | 294 937 € | 558 951 € | 443 668 € | 5158 € | 182 006 € | 630 832 € | 1 189 783 € | - | 814 354 € | 6030 € | 0 € | 369 399 € | 1 189 783 € | 1 189 783 € |
| 2018 | 403 € | 0 € | 1 008 542 € | 781 932 € | 1 790 877 € | 372 244 € | 10 784 € | 98 177 € | 481 205 € | 2 272 082 € | - | 1 908 592 € | 4193 € | 0 € | 359 297 € | 2 272 082 € | 2 272 082 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||