| 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 | 693 762 € | - | - | - | - | - | - | 2184 € | 691 578 € | 3545 € | 83 603 € | 17 557 € | 592 118 € | 0 € | 0 € | 0 € | - | 5795 € | - | - | 24 074 € | 282 € | 23 792 € | - | 0 € | 23 792 € |
| 2018 | 517 899 € | - | - | - | - | - | - | 35 754 € | 482 145 € | 9280 € | 97 210 € | 39 138 € | 805 566 € | 0 € | 0 € | 0 € | - | 31 259 € | - | - | -422 032 € | 29 € | -422 061 € | - | 0 € | -422 061 € |
| 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 | 3104 € | 0 € | 6373 € | 80 € | 9557 € | 0 € | 0 € | 1359 € | 1359 € | 10 916 € | - | 1 435 924 € | 204 € | 0 € | -1 425 212 € | 10 916 € | 10 916 € |
| 2018 | 7291 € | 0 € | 90 095 € | 66 449 € | 163 835 € | 0 € | 0 € | 3851 € | 3851 € | 167 686 € | - | 1 616 690 € | 0 € | 0 € | -1 449 004 € | 167 686 € | 167 686 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||