| 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 | 242 263 € | - | - | - | - | - | - | 204 820 € | 37 443 € | 16 637 € | 21 372 € | 1711 € | 937 € | 0 € | 0 € | 0 € | - | 78 € | - | - | 130 € | 16 € | 114 € | - | 0 € | 114 € |
| 2018 | 243 431 € | - | - | - | - | - | - | 195 140 € | 48 291 € | 7411 € | 16 674 € | 562 € | 12 613 € | 0 € | 0 € | 15 € | - | 50 € | - | - | 12 120 € | 54 € | 12 066 € | - | 0 € | 12 066 € |
| 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 | 2451 € | 0 € | 31 091 € | 7580 € | 41 122 € | 0 € | 0 € | 9162 € | 9162 € | 50 284 € | - | 25 098 € | 0 € | 0 € | 25 186 € | 50 284 € | 50 284 € |
| 2018 | 5735 € | 0 € | 54 328 € | 4380 € | 64 443 € | 0 € | 0 € | 4556 € | 4556 € | 68 999 € | - | 21 909 € | 0 € | 0 € | 47 090 € | 68 999 € | 68 999 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||