| 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 | 157 319 € | - | - | - | - | - | - | 126 967 € | 30 352 € | 0 € | 10 398 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 19 954 € | 63 € | 19 891 € | - | 0 € | 19 891 € |
| 2018 | 46 364 € | - | - | - | - | - | - | 25 794 € | 20 570 € | 0 € | 6361 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 209 € | 0 € | 14 209 € | - | 0 € | 14 209 € |
| 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 | 31 529 € | 0 € | 23 467 € | 0 € | 54 996 € | 0 € | 0 € | 1973 € | 1973 € | 56 969 € | - | 21 788 € | 1423 € | 0 € | 33 758 € | 56 969 € | 56 969 € |
| 2018 | 10 402 € | 0 € | 16 508 € | 0 € | 26 910 € | 0 € | 0 € | 0 € | 0 € | 26 910 € | - | 11 620 € | 1423 € | 0 € | 13 867 € | 26 910 € | 26 910 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||