| 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 | 257 688 € | - | - | - | - | - | - | 0 € | 257 688 € | 212 759 € | 4789 € | 0 € | 791 € | 0 € | 0 € | 0 € | - | 32 € | - | - | 39 317 € | 588 € | 38 729 € | - | 0 € | 38 729 € |
| 2018 | 247 769 € | - | - | - | - | - | - | 0 € | 247 769 € | 220 762 € | 3043 € | 903 € | 1224 € | 0 € | 0 € | 0 € | - | 450 € | - | - | 23 193 € | 34 € | 23 159 € | - | 0 € | 23 159 € |
| 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 | 74 655 € | 0 € | 13 781 € | 0 € | 88 436 € | 0 € | 367 € | 4776 € | 5143 € | 93 579 € | - | 18 898 € | 0 € | 0 € | 74 681 € | 93 579 € | 93 579 € |
| 2018 | 70 755 € | 0 € | 14 058 € | 0 € | 84 813 € | 0 € | 89 € | 4658 € | 4747 € | 89 560 € | - | 53 608 € | 0 € | 0 € | 35 952 € | 89 560 € | 89 560 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||