| 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 | 450 131 € | - | - | - | - | - | - | 427 359 € | 22 772 € | 52 € | 20 222 € | 2 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2500 € | 0 € | 2500 € | - | 0 € | 2500 € |
| 2018 | 479 850 € | - | - | - | - | - | - | 471 938 € | 7912 € | 5040 € | 10 689 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7817 € | 57 € | -7874 € | - | 0 € | -7874 € |
| 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 | 16 807 € | 0 € | 25 023 € | 0 € | 41 830 € | 0 € | 0 € | 10 197 € | 10 197 € | 52 027 € | - | 46 099 € | 0 € | 0 € | 5928 € | 52 027 € | 52 027 € |
| 2018 | 30 860 € | 0 € | 16 058 € | 0 € | 46 918 € | 0 € | 0 € | 11 818 € | 11 818 € | 58 736 € | - | 55 308 € | 0 € | 0 € | 3428 € | 58 736 € | 58 736 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||