| 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 | 584 199 € | - | - | - | - | - | - | 486 697 € | 97 502 € | 0 € | 75 036 € | 0 € | 159 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 22 307 € | 0 € | 22 307 € | - | 0 € | 22 307 € |
| 2018 | 488 042 € | - | - | - | - | - | - | 419 240 € | 68 802 € | 0 € | 73 557 € | 1704 € | 538 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3589 € | 0 € | -3589 € | - | 0 € | -3589 € |
| 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 | 16 337 € | 0 € | 59 175 € | 16 € | 75 528 € | 0 € | 0 € | 58 € | 58 € | 75 586 € | - | 50 209 € | 0 € | 0 € | 25 377 € | 75 586 € | 75 586 € |
| 2018 | 10 041 € | 0 € | 53 146 € | 3 € | 63 190 € | 0 € | 0 € | 144 € | 144 € | 63 334 € | - | 60 264 € | 0 € | 0 € | 3070 € | 63 334 € | 63 334 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||