| 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 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 67 174 € | 27 998 € | 0 € | 0 € | 0 € | 49 879 € | - | 65 066 € | - | - | -54 363 € | 0 € | -54 363 € | - | 0 € | -54 363 € |
| 2018 | 34 526 € | - | - | - | - | - | - | 24 898 € | 9628 € | 13 674 € | 21 236 € | 93 143 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 67 861 € | 0 € | 67 861 € | - | 0 € | 67 861 € |
| 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 | 2 448 186 € | 0 € | 32 538 € | 0 € | 2 480 724 € | 0 € | 0 € | 0 € | 0 € | 2 480 724 € | - | 2 405 525 € | 0 € | 0 € | 75 199 € | 2 480 724 € | 2 480 724 € |
| 2018 | 2 730 324 € | 0 € | 348 567 € | 0 € | 3 078 891 € | 590 724 € | 0 € | 0 € | 590 724 € | 3 669 615 € | - | 3 540 053 € | 0 € | 0 € | 129 562 € | 3 669 615 € | 3 669 615 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||