| 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 | 601 060 € | - | - | - | - | - | - | 479 848 € | 121 212 € | 80 174 € | 1868 € | 0 € | 1342 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 37 828 € | 0 € | 37 828 € | - | 0 € | 37 828 € |
| 2018 | 317 142 € | - | - | - | - | - | - | 211 913 € | 105 229 € | 60 216 € | 4519 € | 0 € | 35 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 40 459 € | 0 € | 40 459 € | - | 0 € | 40 459 € |
| 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 | 33 485 € | 0 € | 137 206 € | 0 € | 170 691 € | 0 € | 213 € | 14 251 € | 14 464 € | 185 155 € | - | 68 603 € | 0 € | 2846 € | 113 706 € | 185 155 € | 182 309 € |
| 2018 | 57 602 € | 0 € | 54 541 € | 0 € | 112 143 € | 0 € | 213 € | 9324 € | 9537 € | 121 680 € | - | 42 956 € | 0 € | 2846 € | 75 878 € | 121 680 € | 118 834 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||