| 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 | 73 925 € | - | - | - | - | - | - | 150 € | 73 775 € | 83 336 € | 14 637 € | 20 580 € | 20 426 € | 0 € | 0 € | 496 € | - | 0 € | - | - | -23 548 € | 107 € | -23 655 € | - | 0 € | -23 655 € |
| 2018 | 82 630 € | - | - | - | - | - | - | 2717 € | 79 913 € | 85 844 € | 12 488 € | 38 118 € | 19 155 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 544 € | 90 € | 454 € | - | 0 € | 454 € |
| 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 | 13 712 € | 0 € | 25 679 € | 22 € | 39 413 € | 0 € | 61 € | 57 606 € | 57 667 € | 97 080 € | - | 4374 € | 0 € | 0 € | 92 706 € | 97 080 € | 97 080 € |
| 2018 | 28 871 € | 0 € | 37 502 € | 33 € | 66 406 € | 0 € | 117 € | 53 791 € | 53 908 € | 120 314 € | - | 3953 € | 0 € | 0 € | 116 361 € | 120 314 € | 120 314 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||