| 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 | 42 686 € | - | - | - | - | - | - | 57 385 € | -14 699 € | 650 € | 6739 € | 37 155 € | 167 302 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -152 235 € | 0 € | -152 235 € | - | 0 € | -152 235 € |
| 2018 | 42 686 € | - | - | - | - | - | - | 57 127 € | -14 441 € | 765 € | 6690 € | 3710 € | 1207 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -19 393 € | 0 € | -19 393 € | - | 0 € | -19 393 € |
| 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 | 97 684 € | 0 € | 10 462 € | 0 € | 108 146 € | 0 € | 0 € | 246 993 € | 246 993 € | 355 139 € | - | 1281 € | 0 € | 0 € | 353 858 € | 355 139 € | 355 139 € |
| 2018 | 46 537 € | 0 € | 9321 € | 0 € | 55 858 € | 165 000 € | 0 € | 286 616 € | 451 616 € | 507 474 € | - | 1381 € | 0 € | 0 € | 506 093 € | 507 474 € | 507 474 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||