| 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 | 1 267 060 € | - | - | - | - | - | - | 1 190 200 € | 76 860 € | 32 152 € | 7981 € | 0 € | 167 003 € | 0 € | 0 € | 0 € | - | 1896 € | - | - | -132 172 € | 0 € | -132 172 € | - | 0 € | -132 172 € |
| 2018 | 360 747 € | - | - | - | - | - | - | 338 363 € | 22 384 € | 121 € | 17 055 € | 705 € | 3790 € | 0 € | 0 € | 0 € | - | 1108 € | - | - | 1015 € | 0 € | 1015 € | - | 0 € | 1015 € |
| 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 | 5 € | 0 € | 228 084 € | 293 577 € | 521 666 € | 0 € | 0 € | 202 € | 202 € | 521 868 € | - | 383 371 € | 0 € | 150 926 € | -12 429 € | 521 868 € | 370 942 € |
| 2018 | 39 076 € | 0 € | 73 806 € | 98 999 € | 211 881 € | 0 € | 0 € | 22 096 € | 22 096 € | 233 977 € | - | 112 341 € | 0 € | 878 € | 120 758 € | 233 977 € | 233 099 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||