| 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 | 340 453 € | - | - | - | - | - | - | 273 651 € | 66 802 € | 0 € | 52 164 € | 0 € | 4 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 634 € | 0 € | 14 634 € | - | 0 € | 14 634 € |
| 2018 | 335 115 € | - | - | - | - | - | - | 268 946 € | 66 169 € | 0 € | 45 163 € | 0 € | 1657 € | 0 € | 0 € | 0 € | - | 133 € | - | - | 19 216 € | 0 € | 19 216 € | - | 0 € | 19 216 € |
| 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 | 136 761 € | 0 € | 23 295 € | 0 € | 160 056 € | 0 € | 0 € | 64 059 € | 64 059 € | 224 115 € | - | 129 056 € | 0 € | 0 € | 95 059 € | 224 115 € | 224 115 € |
| 2018 | 58 854 € | 0 € | 42 876 € | 0 € | 101 730 € | 0 € | 0 € | 117 584 € | 117 584 € | 219 314 € | - | 138 889 € | 0 € | 0 € | 80 425 € | 219 314 € | 219 314 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||