| 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 | 272 845 € | - | - | - | - | - | - | 247 426 € | 25 419 € | 166 € | 9691 € | 100 € | 55 627 € | 0 € | 0 € | 10 250 € | - | 90 € | - | - | -29 805 € | 0 € | -29 805 € | - | 0 € | -29 805 € |
| 2018 | 536 869 € | - | - | - | - | - | - | 518 627 € | 18 242 € | 4349 € | 21 393 € | 9991 € | 5190 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2699 € | 283 € | -2982 € | - | 0 € | -2982 € |
| 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 | 10 974 € | 0 € | 26 579 € | 550 € | 38 103 € | 0 € | 32 € | 0 € | 32 € | 38 135 € | - | 68 011 € | 0 € | 0 € | -29 876 € | 38 135 € | 38 135 € |
| 2018 | 3442 € | 0 € | 45 273 € | 0 € | 48 715 € | 0 € | 160 € | 71 € | 231 € | 48 946 € | - | 49 017 € | 0 € | 0 € | -71 € | 48 946 € | 48 946 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||