| 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 | 97 702 € | - | - | - | - | - | - | 88 339 € | 9363 € | 778 € | 2725 € | 51 € | 11 462 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5551 € | 0 € | -5551 € | - | 0 € | -5551 € |
| 2018 | 81 047 € | - | - | - | - | - | - | 69 057 € | 11 990 € | 950 € | 1863 € | 5 € | 2468 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6714 € | 0 € | 6714 € | - | 0 € | 6714 € |
| 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 | 2565 € | 0 € | 1416 € | 16 778 € | 20 759 € | 0 € | 0 € | 6849 € | 6849 € | 27 608 € | - | 30 905 € | 36 070 € | 0 € | -39 367 € | 27 608 € | 27 608 € |
| 2018 | 10 709 € | 0 € | 5053 € | 24 165 € | 39 927 € | 0 € | 0 € | 2266 € | 2266 € | 42 193 € | - | 39 939 € | 36 070 € | 0 € | -33 816 € | 42 193 € | 42 193 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||