| 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 | 265 427 € | - | - | - | - | - | - | 403 541 € | -138 114 € | 51 € | 53 259 € | 0 € | 427 € | 0 € | 0 € | 0 € | - | 1 € | - | - | -191 852 € | 0 € | -191 852 € | - | 0 € | -191 852 € |
| 2018 | 289 980 € | - | - | - | - | - | - | 329 318 € | -39 338 € | 0 € | 40 517 € | 167 481 € | 8777 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 78 849 € | 0 € | 78 849 € | - | 0 € | 78 849 € |
| 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 | 17 057 € | 0 € | 19 380 € | 228 € | 36 665 € | 0 € | 0 € | 209 290 € | 209 290 € | 245 955 € | - | 46 082 € | 0 € | 0 € | 199 873 € | 245 955 € | 245 955 € |
| 2018 | 1989 € | 0 € | 185 765 € | 81 € | 187 835 € | 0 € | 0 € | 227 326 € | 227 326 € | 415 161 € | - | 23 436 € | 0 € | 0 € | 391 725 € | 415 161 € | 415 161 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||