| 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 | 73 928 € | - | - | - | - | - | - | 40 461 € | 33 467 € | 0 € | 1022 € | 0 € | 320 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 32 125 € | 0 € | 32 125 € | - | 0 € | 32 125 € |
| 2018 | 66 909 € | - | - | - | - | - | - | 53 314 € | 13 595 € | 0 € | 752 € | 0 € | 257 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 586 € | 64 € | 12 522 € | - | 0 € | 12 522 € |
| 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 | 34 738 € | 0 € | 15 957 € | 0 € | 50 695 € | 0 € | 68 021 € | 30 852 € | 98 873 € | 149 568 € | - | 3048 € | 159 626 € | 0 € | -13 106 € | 149 568 € | 149 568 € |
| 2018 | 30 882 € | 0 € | 271 € | 3165 € | 34 318 € | 0 € | 80 977 € | 106 € | 81 083 € | 115 401 € | - | 1006 € | 159 626 € | 0 € | -45 231 € | 115 401 € | 115 401 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||