| 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 | 291 121 € | - | - | - | - | - | - | 264 370 € | 26 751 € | 1896 € | 132 271 € | 8947 € | 1812 € | 0 € | 0 € | 0 € | - | 31 618 € | - | - | -131 899 € | 0 € | -131 899 € | - | 0 € | -131 899 € |
| 2018 | 123 733 € | - | - | - | - | - | - | 228 478 € | -104 745 € | 5882 € | 101 811 € | 16 089 € | 590 € | 0 € | 0 € | 0 € | - | 26 003 € | - | - | -222 942 € | 0 € | -222 942 € | - | 0 € | -222 942 € |
| 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 | 3696 € | 0 € | 65 634 € | 63 263 € | 132 593 € | 0 € | 0 € | 1 072 574 € | 1 072 574 € | 1 205 167 € | - | 558 784 € | 378 071 € | 26 098 € | 242 214 € | 1 205 167 € | 1 179 069 € |
| 2018 | 8344 € | 0 € | 11 826 € | 44 860 € | 65 030 € | 0 € | 0 € | 1 142 824 € | 1 142 824 € | 1 207 854 € | - | 807 643 € | 0 € | 26 098 € | 374 113 € | 1 207 854 € | 1 181 756 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||