| 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 | 1 053 813 € | - | - | - | - | - | - | 468 525 € | 585 288 € | 0 € | 73 254 € | 368 € | 32 132 € | 0 € | 0 € | 0 € | - | 172 813 € | - | - | 307 457 € | 0 € | 307 457 € | - | 0 € | 307 457 € |
| 2018 | 770 847 € | - | - | - | - | - | - | 302 142 € | 468 705 € | 0 € | 55 422 € | 10 € | 35 498 € | 0 € | 0 € | 0 € | - | 142 229 € | - | - | 235 566 € | 0 € | 235 566 € | - | 0 € | 235 566 € |
| 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 | 285 707 € | 0 € | 159 455 € | 0 € | 445 162 € | 0 € | 0 € | 10 033 451 € | 10 033 451 € | 10 478 613 € | - | 6 845 965 € | 71 311 € | 0 € | 3 561 337 € | 10 478 613 € | 10 478 613 € |
| 2018 | 456 350 € | 0 € | 154 264 € | 0 € | 610 614 € | 0 € | 0 € | 9 191 405 € | 9 191 405 € | 9 802 019 € | - | 831 015 € | 5 717 124 € | 0 € | 3 253 880 € | 9 802 019 € | 9 802 019 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||