| 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 | 177 318 € | - | - | - | - | - | - | 141 473 € | 35 845 € | 43 614 € | 3552 € | 0 € | 547 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -11 868 € | 0 € | -11 868 € | - | 0 € | -11 868 € |
| 2018 | 143 020 € | - | - | - | - | - | - | 98 435 € | 44 585 € | 42 165 € | 3683 € | 0 € | 77 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1340 € | 0 € | -1340 € | - | 0 € | -1340 € |
| 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 | 1866 € | 0 € | 2559 € | 41 567 € | 45 992 € | 0 € | 0 € | 4954 € | 4954 € | 50 946 € | - | 42 794 € | 0 € | 502 € | 7650 € | 50 946 € | 50 444 € |
| 2018 | 80 € | 0 € | 3313 € | 40 324 € | 43 717 € | 0 € | 50 € | 3910 € | 3960 € | 47 677 € | - | 27 349 € | 0 € | 810 € | 19 518 € | 47 677 € | 46 867 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||