| 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 | 365 237 € | - | - | - | - | - | - | 349 083 € | 16 154 € | 0 € | 14 038 € | 1412 € | 6019 € | 0 € | 0 € | 0 € | - | 57 € | - | - | -2548 € | 250 € | -2798 € | - | 0 € | -2798 € |
| 2018 | 366 907 € | - | - | - | - | - | - | 339 751 € | 27 156 € | 0 € | 14 146 € | 172 € | 203 € | 0 € | 0 € | 0 € | - | 982 € | - | - | 11 997 € | 36 € | 11 961 € | - | 0 € | 11 961 € |
| 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 | 2094 € | 0 € | 45 057 € | 0 € | 47 151 € | 0 € | 0 € | 21 247 € | 21 247 € | 68 398 € | - | 37 761 € | 18 000 € | 0 € | 12 637 € | 68 398 € | 68 398 € |
| 2018 | 1923 € | 0 € | 37 691 € | 80 € | 39 694 € | 0 € | 0 € | 22 454 € | 22 454 € | 62 148 € | - | 46 713 € | 0 € | 0 € | 15 435 € | 62 148 € | 62 148 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||