| 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 | 6000 € | - | - | - | - | - | - | 0 € | 6000 € | 0 € | 16 077 € | 927 600 € | 0 € | 2 € | 0 € | 12 823 € | - | 2870 € | - | - | -6 149 914 € | 0 € | -6 149 914 € | - | 0 € | -6 149 914 € |
| 2018 | 6000 € | - | - | - | - | - | - | 0 € | 6000 € | 0 € | 15 887 € | 0 € | 257 500 € | 984 299 € | 0 € | 17 453 € | - | 686 € | - | - | 733 679 € | 0 € | 733 679 € | - | 0 € | 733 679 € |
| 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 | 5538 € | 0 € | 506 703 € | 0 € | 512 241 € | 5 739 025 € | 0 € | 436 € | 5 739 461 € | 6 251 702 € | - | 5 747 800 € | 570 000 € | 0 € | -66 098 € | 6 251 702 € | 6 251 702 € |
| 2018 | 158 919 € | 0 € | 1 000 789 € | 0 € | 1 159 708 € | 10 305 107 € | 0 € | 829 € | 10 305 936 € | 11 465 644 € | - | 417 750 € | 4 958 078 € | 0 € | 6 089 816 € | 11 465 644 € | 11 465 644 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||