| 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 | 103 651 € | - | - | - | - | - | - | 0 € | 103 651 € | 95 797 € | 11 953 € | 0 € | 7547 € | 0 € | 0 € | 0 € | - | 1048 € | - | - | -12 694 € | 0 € | -12 694 € | - | 0 € | -12 694 € |
| 2018 | 151 075 € | - | - | - | - | - | - | 0 € | 151 075 € | 127 093 € | 21 793 € | 10 499 € | 11 037 € | 0 € | 0 € | 0 € | - | 309 € | - | - | 1342 € | 0 € | 1342 € | - | 0 € | 1342 € |
| 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 | 389 € | 0 € | 7821 € | 6810 € | 15 020 € | 0 € | 0 € | 18 098 € | 18 098 € | 33 118 € | - | 30 662 € | 19 501 € | 0 € | -17 045 € | 33 118 € | 33 118 € |
| 2018 | 4711 € | 0 € | 20 007 € | 2086 € | 26 804 € | 0 € | 0 € | 14 462 € | 14 462 € | 41 266 € | - | 21 954 € | 17 025 € | 0 € | 2287 € | 41 266 € | 41 266 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||