| 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 | 374 187 € | - | - | - | - | - | - | 347 033 € | 27 154 € | 49 544 € | 2375 € | 0 € | 5 € | 0 € | 0 € | 280 € | - | 4081 € | - | - | -28 571 € | 0 € | -28 571 € | - | 0 € | -28 571 € |
| 2018 | 51 982 € | - | - | - | - | - | - | 29 715 € | 22 267 € | 11 117 € | 2069 € | 10 671 € | 0 € | 0 € | 0 € | 0 € | - | 93 € | - | - | 19 659 € | 10 € | 19 649 € | - | 0 € | 19 649 € |
| 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 | 125 € | 0 € | 49 282 € | 8176 € | 57 583 € | 48 000 € | 0 € | 52 847 € | 100 847 € | 158 430 € | - | 132 971 € | 36 110 € | 0 € | -10 651 € | 158 430 € | 158 430 € |
| 2018 | 557 € | 0 € | 8364 € | 17 722 € | 26 643 € | 0 € | 0 € | 9624 € | 9624 € | 36 267 € | - | 18 346 € | 0 € | 0 € | 17 921 € | 36 267 € | 36 267 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||