| 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 € | 8612 € | 5134 € | 0 € | 7030 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -20 776 € | 0 € | -20 776 € | - | 0 € | -20 776 € |
| 2018 | 83 819 € | - | - | - | - | - | - | 9245 € | 74 574 € | 4920 € | 55 300 € | 0 € | 5230 € | 0 € | 0 € | 0 € | - | 3471 € | - | - | 5653 € | 0 € | 5653 € | - | 0 € | 5653 € |
| 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 | 9807 € | 0 € | 14 136 € | 0 € | 23 943 € | 0 € | 453 € | 0 € | 453 € | 24 396 € | - | 61 172 € | 0 € | 0 € | -36 776 € | 24 396 € | 24 396 € |
| 2018 | 10 327 € | 0 € | 16 270 € | 0 € | 26 597 € | 0 € | 453 € | 2941 € | 3394 € | 29 991 € | - | 45 991 € | 0 € | 0 € | -16 000 € | 29 991 € | 29 991 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||