| 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 | 342 061 € | - | - | - | - | - | - | 161 092 € | 180 969 € | 174 136 € | 13 403 € | 9531 € | 4576 € | 0 € | 0 € | 0 € | - | 496 € | - | - | -2111 € | 41 € | -2152 € | - | 0 € | -2152 € |
| 2018 | 187 037 € | - | - | - | - | - | - | 57 749 € | 129 288 € | 72 654 € | 4702 € | 0 € | 3938 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 47 994 € | 0 € | 47 994 € | - | 0 € | 47 994 € |
| 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 | 39 105 € | 0 € | 38 570 € | 10 613 € | 88 288 € | 0 € | 237 € | 39 021 € | 39 258 € | 127 546 € | - | 69 614 € | 11 790 € | 0 € | 46 142 € | 127 546 € | 127 546 € |
| 2018 | 22 458 € | 0 € | 42 333 € | 0 € | 64 791 € | 0 € | 300 € | 32 934 € | 33 234 € | 98 025 € | - | 49 731 € | 0 € | 0 € | 48 294 € | 98 025 € | 98 025 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||