| 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 | 115 324 € | - | - | - | - | - | - | 93 415 € | 21 909 € | 5295 € | 11 814 € | 3568 € | 503 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7865 € | 102 € | 7763 € | - | 0 € | 7763 € |
| 2018 | 111 600 € | - | - | - | - | - | - | 105 656 € | 5944 € | 1502 € | 9210 € | 7220 € | 783 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1669 € | 0 € | 1669 € | - | 0 € | 1669 € |
| 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 | 65 285 € | 0 € | 23 258 € | 0 € | 88 543 € | 0 € | 0 € | 9228 € | 9228 € | 97 771 € | - | 15 733 € | 0 € | 0 € | 82 038 € | 97 771 € | 97 771 € |
| 2018 | 68 495 € | 0 € | 13 062 € | 0 € | 81 557 € | 0 € | 0 € | 13 579 € | 13 579 € | 95 136 € | - | 20 861 € | 0 € | 0 € | 74 275 € | 95 136 € | 95 136 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||