| 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 | 414 631 € | - | - | - | - | - | - | 223 466 € | 191 165 € | 209 223 € | 11 607 € | 94 € | 4800 € | 0 € | 0 € | 0 € | - | 1 € | - | - | -34 372 € | 0 € | -34 372 € | - | 0 € | -34 372 € |
| 2018 | 430 446 € | - | - | - | - | - | - | 211 730 € | 218 716 € | 204 138 € | 12 634 € | 3014 € | 5630 € | 0 € | 0 € | 0 € | - | 145 € | - | - | -817 € | 0 € | -817 € | - | 0 € | -817 € |
| 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 | 1322 € | 0 € | 11 941 € | 122 127 € | 135 390 € | 0 € | 0 € | 6302 € | 6302 € | 141 692 € | - | 156 888 € | 18 108 € | 0 € | -33 304 € | 141 692 € | 141 692 € |
| 2018 | 3861 € | 0 € | 5616 € | 157 711 € | 167 188 € | 0 € | 0 € | 13 308 € | 13 308 € | 180 496 € | - | 159 178 € | 20 250 € | 0 € | 1068 € | 180 496 € | 180 496 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||