| 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 | 273 791 € | - | - | - | - | - | - | 108 581 € | 165 210 € | 101 834 € | 11 059 € | 0 € | 9 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 52 308 € | 0 € | 52 308 € | - | 0 € | 52 308 € |
| 2018 | 290 130 € | - | - | - | - | - | - | 136 143 € | 153 987 € | 68 797 € | 21 954 € | 56 000 € | 81 006 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 38 230 € | 250 € | 37 980 € | - | 0 € | 37 980 € |
| 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 | 13 770 € | 0 € | 39 776 € | 115 170 € | 168 716 € | 0 € | 0 € | 2899 € | 2899 € | 171 615 € | - | 32 896 € | 63 987 € | 0 € | 74 732 € | 171 615 € | 171 615 € |
| 2018 | 2367 € | 0 € | 29 655 € | 141 500 € | 173 522 € | 0 € | 0 € | 4741 € | 4741 € | 178 263 € | - | 90 865 € | 64 974 € | 0 € | 22 424 € | 178 263 € | 178 263 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||