| 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 | 232 622 € | - | - | - | - | - | - | 142 271 € | 90 351 € | 106 801 € | 6533 € | 37 € | 29 503 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -52 449 € | 0 € | -52 449 € | - | 0 € | -52 449 € |
| 2018 | 328 357 € | - | - | - | - | - | - | 200 297 € | 128 060 € | 117 302 € | 5509 € | 1102 € | 3046 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3305 € | 0 € | 3305 € | - | 0 € | 3305 € |
| 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 | 1123 € | 0 € | 29 918 € | 3723 € | 34 764 € | 0 € | 0 € | 15 249 € | 15 249 € | 50 013 € | - | 132 556 € | 0 € | 0 € | -82 543 € | 50 013 € | 50 013 € |
| 2018 | 9539 € | 0 € | 17 498 € | 3495 € | 30 532 € | 0 € | 0 € | 17 539 € | 17 539 € | 48 071 € | - | 78 165 € | 0 € | 0 € | -30 094 € | 48 071 € | 48 071 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||