| 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 | 1 208 477 € | - | - | - | - | - | - | 1 193 388 € | 15 089 € | 0 € | 11 694 € | 30 608 € | 31 689 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2314 € | 0 € | 2314 € | - | 0 € | 2314 € |
| 2018 | 4 587 625 € | - | - | - | - | - | - | 4 509 315 € | 78 310 € | 0 € | 10 443 € | 53 811 € | 59 424 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 62 254 € | 64 € | 62 190 € | - | 0 € | 62 190 € |
| 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 | 902 € | 0 € | 5503 € | 0 € | 6405 € | 38 815 € | 0 € | 19 813 € | 58 628 € | 65 033 € | - | 528 € | 0 € | 0 € | 64 505 € | 65 033 € | 65 033 € |
| 2018 | 49 223 € | 0 € | 974 340 € | 0 € | 1 023 563 € | 0 € | 0 € | 3391 € | 3391 € | 1 026 954 € | - | 964 763 € | 0 € | 0 € | 62 191 € | 1 026 954 € | 1 026 954 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||