| 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 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | 20 273 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 20 273 € | 0 € | 20 273 € | - | 0 € | 20 273 € |
| 2018 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 7575 € | 47 242 € | 1 € | 0 € | 0 € | 63 018 € | - | 51 942 € | - | - | 50 742 € | 3644 € | 47 098 € | - | 0 € | 47 098 € |
| 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 | 0 € | 0 € | 6877 € | 0 € | 6877 € | 7 024 292 € | 0 € | 0 € | 7 024 292 € | 7 031 169 € | - | 0 € | 5 949 614 € | 0 € | 1 081 555 € | 7 031 169 € | 7 031 169 € |
| 2018 | 0 € | 0 € | 7095 € | 0 € | 7095 € | 6 891 782 € | 0 € | 0 € | 6 891 782 € | 6 898 877 € | - | 218 € | 5 837 377 € | 0 € | 1 061 282 € | 6 898 877 € | 6 898 877 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||