| 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 | 798 719 € | - | - | - | - | - | - | 698 247 € | 100 472 € | 112 381 € | 100 003 € | 10 935 € | 104 703 € | 0 € | 0 € | 0 € | - | 1741 € | - | - | -207 421 € | 227 € | -207 648 € | - | 0 € | -207 648 € |
| 2018 | 848 835 € | - | - | - | - | - | - | 620 407 € | 228 428 € | 98 437 € | 98 994 € | 6500 € | 30 383 € | 0 € | 0 € | 0 € | - | 1793 € | - | - | 5321 € | 683 € | 4638 € | - | 0 € | 4638 € |
| 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 | 298 € | 0 € | 26 206 € | 3961 € | 30 465 € | 0 € | 0 € | 29 786 € | 29 786 € | 60 251 € | - | 211 173 € | 32 090 € | 0 € | -183 012 € | 60 251 € | 60 251 € |
| 2018 | 3004 € | 0 € | 43 035 € | 28 658 € | 74 697 € | 0 € | 19 € | 123 319 € | 123 338 € | 198 035 € | - | 141 308 € | 32 090 € | 0 € | 24 637 € | 198 035 € | 198 035 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||