| 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 | 381 721 € | - | - | - | - | - | - | 369 882 € | 11 839 € | 30 € | 8545 € | 0 € | 230 € | 0 € | 0 € | 0 € | - | 2900 € | - | - | 134 € | 30 € | 104 € | - | 0 € | 104 € |
| 2018 | 292 847 € | - | - | - | - | - | - | 309 375 € | -16 528 € | 0 € | 9442 € | 0 € | 726 € | 0 € | 0 € | 33 126 € | - | 5318 € | - | - | 1112 € | 28 € | 1084 € | - | 0 € | 1084 € |
| 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 | 6677 € | 0 € | 24 776 € | 79 014 € | 110 467 € | 0 € | 33 € | 3237 € | 3270 € | 113 737 € | - | 134 255 € | 0 € | 0 € | -20 518 € | 113 737 € | 113 737 € |
| 2018 | 3162 € | 0 € | 21 110 € | 58 036 € | 82 308 € | 0 € | 78 € | 5164 € | 5242 € | 87 550 € | - | 108 172 € | 0 € | 0 € | -20 622 € | 87 550 € | 87 550 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||