| 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 | 124 524 € | - | - | - | - | - | - | 112 049 € | 12 475 € | 2672 € | 327 € | 1153 € | 3306 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7323 € | 0 € | 7323 € | - | 0 € | 7323 € |
| 2018 | 309 016 € | - | - | - | - | - | - | 326 803 € | -17 787 € | 30 539 € | 1311 € | 50 623 € | 1717 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -731 € | 0 € | -731 € | - | 0 € | -731 € |
| 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 | 802 € | 0 € | 14 844 € | 1187 € | 16 833 € | 0 € | 0 € | 433 € | 433 € | 17 266 € | - | 50 808 € | 7853 € | 0 € | -41 395 € | 17 266 € | 17 266 € |
| 2018 | 14 212 € | 0 € | 42 181 € | 34 888 € | 91 281 € | 0 € | 0 € | 634 € | 634 € | 91 915 € | - | 132 781 € | 7853 € | 0 € | -48 719 € | 91 915 € | 91 915 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||