| 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 | 252 264 € | - | - | - | - | - | - | 102 470 € | 149 794 € | 0 € | 26 695 € | 658 € | 4027 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 119 730 € | 10 818 € | 108 912 € | - | 0 € | 108 912 € |
| 2018 | 249 125 € | - | - | - | - | - | - | 108 457 € | 140 668 € | 0 € | 26 530 € | 832 € | 6952 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 108 018 € | 266 € | 107 752 € | - | 0 € | 107 752 € |
| 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 | 89 307 € | 0 € | 22 899 € | 15 € | 112 221 € | 43 150 € | 0 € | 129 309 € | 172 459 € | 284 680 € | - | 65 170 € | 0 € | 0 € | 219 510 € | 284 680 € | 284 680 € |
| 2018 | 42 106 € | 0 € | 37 046 € | 14 € | 79 166 € | 0 € | 0 € | 164 861 € | 164 861 € | 244 027 € | - | 61 940 € | 0 € | 0 € | 182 087 € | 244 027 € | 244 027 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||