| 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 | 56 798 € | - | - | - | - | - | - | 6808 € | 49 990 € | 0 € | 24 095 € | 0 € | 2931 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 22 964 € | 1700 € | 21 264 € | - | 6800 € | 14 464 € |
| 2018 | 108 554 € | - | - | - | - | - | - | 5998 € | 102 556 € | 0 € | 20 371 € | 0 € | 8689 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 73 496 € | 8921 € | 64 575 € | - | 35 685 € | 28 890 € |
| 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 | 12 891 € | 0 € | 604 € | 0 € | 13 495 € | 0 € | 0 € | 10 875 € | 10 875 € | 24 370 € | - | 7060 € | 0 € | 0 € | 17 310 € | 24 370 € | 24 370 € |
| 2018 | 3253 € | 0 € | 24 350 € | 0 € | 27 603 € | 0 € | 0 € | 14 874 € | 14 874 € | 42 477 € | - | 10 019 € | 722 € | 0 € | 31 736 € | 42 477 € | 42 477 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||