| 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 | 515 532 € | - | - | - | - | - | - | 416 018 € | 99 514 € | 56 355 € | 85 856 € | 0 € | 0 € | 0 € | 0 € | 1297 € | - | 822 € | - | - | -42 222 € | 4938 € | -47 160 € | - | 0 € | -47 160 € |
| 2018 | 1 252 712 € | - | - | - | - | - | - | 963 583 € | 289 129 € | 49 100 € | 6371 € | 0 € | 0 € | 0 € | 0 € | 264 € | - | 855 € | - | - | 233 067 € | 0 € | 233 067 € | - | 0 € | 233 067 € |
| 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 | 203 554 € | 0 € | 10 443 € | 13 409 € | 227 406 € | 0 € | 0 € | 0 € | 0 € | 227 406 € | - | 38 699 € | 0 € | 0 € | 188 707 € | 227 406 € | 227 406 € |
| 2018 | 212 814 € | 0 € | 150 071 € | 1821 € | 364 706 € | 0 € | 0 € | 0 € | 0 € | 364 706 € | - | 4664 € | 55 765 € | 0 € | 304 277 € | 364 706 € | 364 706 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||