| 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 | 62 383 € | - | - | - | - | - | - | 131 169 € | -68 786 € | 119 € | 12 731 € | 97 387 € | 18 073 € | 0 € | 0 € | 0 € | - | 7311 € | - | - | -9633 € | 0 € | -9633 € | - | 0 € | -9633 € |
| 2018 | 480 531 € | - | - | - | - | - | - | 435 928 € | 44 603 € | 4476 € | 38 916 € | 3796 € | 3449 € | 0 € | 0 € | 0 € | - | 18 411 € | - | - | -16 853 € | 0 € | -16 853 € | - | 0 € | -16 853 € |
| 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 | 10 335 € | 0 € | 18 292 € | 38 520 € | 67 147 € | 0 € | 0 € | 363 € | 363 € | 67 510 € | - | 213 584 € | 0 € | 0 € | -146 074 € | 67 510 € | 67 510 € |
| 2018 | -64 € | 0 € | 94 917 € | 76 188 € | 171 041 € | 0 € | 0 € | 6379 € | 6379 € | 177 420 € | - | 313 574 € | 0 € | 0 € | -136 154 € | 177 420 € | 177 420 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||