| 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 | 563 528 € | 14 237 € | 0 € | 21 350 € | 472 213 € | 23 633 € | 7782 € | - | - | - | - | - | 27 936 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 67 551 € | 0 € | 67 551 € | - | 0 € | 67 551 € |
| 2018 | 536 575 € | -10 924 € | 0 € | 0 € | 490 268 € | 28 937 € | 6253 € | - | - | - | - | - | 4700 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4507 € | 0 € | -4507 € | - | 0 € | -4507 € |
| 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 | 5373 € | 0 € | 66 862 € | 24 451 € | 96 686 € | 0 € | 0 € | 5004 € | 5004 € | 101 690 € | - | 13 516 € | 0 € | 0 € | 88 174 € | 101 690 € | 101 690 € |
| 2018 | 2919 € | 0 € | 1116 € | 17 462 € | 21 497 € | 0 € | 0 € | 34 010 € | 34 010 € | 55 507 € | - | 34 884 € | 0 € | 0 € | 20 623 € | 55 507 € | 55 507 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||