| 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 | 31 629 € | - | - | - | - | - | - | 13 078 € | 18 551 € | 34 € | 11 413 € | 254 € | 12 432 € | 0 € | 0 € | 1175 € | - | 0 € | - | - | -3899 € | 11 187 € | -15 086 € | - | 0 € | -15 086 € |
| 2018 | 901 091 € | - | - | - | - | - | - | 535 542 € | 365 549 € | 215 € | 7888 € | 0 € | 25 545 € | 0 € | 0 € | 1442 € | - | 4190 € | - | - | 329 153 € | 4514 € | 324 639 € | - | 0 € | 324 639 € |
| 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 | 8040 € | 0 € | 31 923 € | 0 € | 39 963 € | 0 € | 13 641 € | 155 015 € | 168 656 € | 208 619 € | - | 7665 € | 0 € | 0 € | 200 954 € | 208 619 € | 208 619 € |
| 2018 | 183 651 € | 0 € | 88 107 € | 0 € | 271 758 € | 0 € | 15 486 € | 0 € | 15 486 € | 287 244 € | - | 6204 € | 0 € | 0 € | 281 040 € | 287 244 € | 287 244 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||