| 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 | 277 606 € | - | - | - | - | - | - | 80 226 € | 197 380 € | 38 299 € | 70 072 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 2143 € | - | - | 86 866 € | 0 € | 86 866 € | - | 79 632 € | 7234 € |
| 2018 | 334 633 € | - | - | - | - | - | - | 224 243 € | 110 390 € | 32 547 € | 68 191 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 4118 € | - | - | 5534 € | 0 € | 5534 € | - | 0 € | 5534 € |
| 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 | 60 175 € | 0 € | 112 517 € | 26 819 € | 199 511 € | 0 € | 0 € | 2979 € | 2979 € | 202 490 € | - | 105 598 € | 0 € | 0 € | 96 892 € | 202 490 € | 202 490 € |
| 2018 | 3466 € | 0 € | 184 299 € | 26 488 € | 214 253 € | 0 € | 0 € | 640 € | 640 € | 214 893 € | - | 125 235 € | 0 € | 0 € | 89 658 € | 214 893 € | 214 893 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||