| 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 | 984 912 € | - | - | - | - | - | - | 842 351 € | 142 561 € | 0 € | 46 673 € | 10 € | 25 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 95 873 € | 2250 € | 93 623 € | - | 0 € | 93 623 € |
| 2018 | 476 504 € | - | - | - | - | - | - | 405 443 € | 71 061 € | 0 € | 24 959 € | 0 € | 832 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 45 270 € | 0 € | 45 270 € | - | 0 € | 45 270 € |
| 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 | 6741 € | 0 € | 210 947 € | 0 € | 217 688 € | 0 € | 0 € | 2371 € | 2371 € | 220 059 € | - | 99 955 € | 0 € | 0 € | 120 104 € | 220 059 € | 220 059 € |
| 2018 | 7104 € | 0 € | 106 988 € | 0 € | 114 092 € | 0 € | 0 € | 0 € | 0 € | 114 092 € | - | 78 611 € | 0 € | 0 € | 35 481 € | 114 092 € | 114 092 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||