| 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 | 274 374 € | - | - | - | - | - | - | 155 610 € | 118 764 € | 3834 € | 8458 € | 0 € | 436 € | 0 € | 0 € | 0 € | - | 1 € | - | - | 106 035 € | 0 € | 106 035 € | - | 0 € | 106 035 € |
| 2018 | 134 952 € | - | - | - | - | - | - | 81 209 € | 53 743 € | 320 € | 511 € | 0 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 52 909 € | 0 € | 52 909 € | - | 0 € | 52 909 € |
| 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 | 153 € | 0 € | 105 100 € | 3149 € | 108 402 € | 0 € | 0 € | 7646 € | 7646 € | 116 048 € | - | 51 053 € | 0 € | 0 € | 64 995 € | 116 048 € | 116 048 € |
| 2018 | 3146 € | 0 € | 11 873 € | 1596 € | 16 615 € | 0 € | 0 € | 0 € | 0 € | 16 615 € | - | 48 549 € | 0 € | 0 € | -31 934 € | 16 615 € | 16 615 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||