| 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 | 269 053 € | - | - | - | - | - | - | 222 880 € | 46 173 € | 0 € | 15 422 € | 50 051 € | 1631 € | 0 € | 0 € | 0 € | - | 6254 € | - | - | 72 917 € | 0 € | 72 917 € | - | 0 € | 72 917 € |
| 2018 | 238 872 € | - | - | - | - | - | - | 210 153 € | 28 719 € | 0 € | 19 411 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 7011 € | - | - | 2297 € | 0 € | 2297 € | - | 0 € | 2297 € |
| 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 | 328 € | 0 € | 83 185 € | 0 € | 83 513 € | 0 € | 0 € | 186 861 € | 186 861 € | 270 374 € | - | 707 529 € | 0 € | 0 € | -437 155 € | 270 374 € | 270 374 € |
| 2018 | 26 784 € | 0 € | 104 530 € | 1336 € | 132 650 € | 0 € | 0 € | 208 635 € | 208 635 € | 341 285 € | - | 719 665 € | 131 692 € | 0 € | -510 072 € | 341 285 € | 341 285 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||