| 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 | 201 597 € | - | - | - | - | - | - | 181 242 € | 20 355 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 20 355 € | 3375 € | 16 980 € | - | 0 € | 16 980 € |
| 2018 | 145 417 € | - | - | - | - | - | - | 117 462 € | 27 955 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 27 955 € | 179 € | 27 776 € | - | 0 € | 27 776 € |
| 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 | 67 803 € | 0 € | 15 054 € | 0 € | 82 857 € | 5680 € | 0 € | 0 € | 5680 € | 88 537 € | - | 54 439 € | 0 € | 0 € | 34 098 € | 88 537 € | 88 537 € |
| 2018 | 68 107 € | 0 € | 5435 € | 511 € | 74 053 € | 6314 € | 0 € | 1679 € | 7993 € | 82 046 € | - | 37 603 € | 0 € | 0 € | 44 443 € | 82 046 € | 82 046 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||