| 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 | 215 767 € | - | - | - | - | - | - | 190 811 € | 24 956 € | 5976 € | 2650 € | 2267 € | 12 828 € | 0 € | 0 € | 0 € | - | 365 € | - | - | 5404 € | 0 € | 5404 € | - | 0 € | 5404 € |
| 2018 | 36 347 € | - | - | - | - | - | - | 27 713 € | 8634 € | 3 € | 1328 € | 75 € | 4509 € | 0 € | 0 € | 0 € | - | 153 € | - | - | 2716 € | 0 € | 2716 € | - | 0 € | 3140 € |
| 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 | 92 461 € | 0 € | 32 944 € | 0 € | 125 405 € | 0 € | 0 € | 1352 € | 1352 € | 126 757 € | - | 117 878 € | 0 € | 0 € | 8879 € | 126 757 € | 126 757 € |
| 2018 | 52 687 € | 0 € | 47 209 € | 0 € | 99 896 € | 0 € | 0 € | 451 € | 451 € | 100 347 € | - | 96 872 € | 0 € | 0 € | 3475 € | 100 347 € | 100 347 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||