| 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 | 3 159 897 € | - | - | - | - | - | - | 2 284 292 € | 875 605 € | 13 687 € | 75 101 € | 20 € | 272 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 786 565 € | 173 839 € | 612 726 € | - | 0 € | 612 726 € |
| 2018 | 3 196 524 € | - | - | - | - | - | - | 2 316 123 € | 880 401 € | 16 809 € | 69 028 € | 2556 € | 2773 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 794 347 € | 14 151 € | 780 196 € | - | 0 € | 780 196 € |
| 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 | 613 760 € | 0 € | 49 133 € | 359 408 € | 1 022 301 € | 0 € | 0 € | 0 € | 0 € | 1 022 301 € | - | 270 054 € | 0 € | 18 577 € | 733 670 € | 1 022 301 € | 1 003 724 € |
| 2018 | 598 251 € | 0 € | 108 322 € | 35 807 € | 742 380 € | 0 € | 2179 € | 384 674 € | 386 853 € | 1 129 233 € | - | 223 354 € | 0 € | 4739 € | 901 140 € | 1 129 233 € | 1 124 494 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||