| 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 | 385 582 € | - | - | - | - | - | - | 350 195 € | 35 387 € | 307 € | 32 444 € | 0 € | 4538 € | 0 € | 0 € | 0 € | - | 3906 € | - | - | -5808 € | 0 € | -5808 € | - | 0 € | -5808 € |
| 2018 | 376 150 € | - | - | - | - | - | - | 357 715 € | 18 435 € | 173 € | 28 807 € | 0 € | 1444 € | 0 € | 0 € | 0 € | - | 1395 € | - | - | -13 384 € | 0 € | -13 384 € | - | 0 € | -13 384 € |
| 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 | 4170 € | 0 € | 16 783 € | 80 193 € | 101 146 € | 0 € | 0 € | 6414 € | 6414 € | 107 560 € | - | 149 605 € | 60 685 € | 5699 € | -108 429 € | 107 560 € | 101 861 € |
| 2018 | 2478 € | 0 € | 21 102 € | 81 050 € | 104 630 € | 0 € | 0 € | 8574 € | 8574 € | 113 204 € | - | 131 049 € | 79 077 € | 5699 € | -102 621 € | 113 204 € | 107 505 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||