| 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 | 54 810 € | - | - | - | - | - | - | 6701 € | 48 109 € | 5036 € | 1325 € | 0 € | 1959 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 39 789 € | 0 € | 39 789 € | - | 0 € | 39 789 € |
| 2018 | 73 617 € | - | - | - | - | - | - | 28 930 € | 44 687 € | 729 € | 878 € | 0 € | 13 078 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 30 002 € | 0 € | 30 002 € | - | 0 € | 30 002 € |
| 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 | 89 687 € | 0 € | 4 € | 0 € | 89 691 € | 0 € | 0 € | 0 € | 0 € | 89 691 € | - | 15 635 € | 0 € | 0 € | 74 056 € | 89 691 € | 89 691 € |
| 2018 | 40 296 € | 0 € | 8555 € | 0 € | 48 851 € | 0 € | 0 € | 0 € | 0 € | 48 851 € | - | 14 584 € | 0 € | 0 € | 34 267 € | 48 851 € | 48 851 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||