| 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 | 252 024 € | - | - | - | - | - | - | 195 725 € | 56 299 € | 57 337 € | 16 470 € | 802 € | 6059 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -22 765 € | 0 € | -22 765 € | - | 0 € | -22 765 € |
| 2018 | 231 185 € | - | - | - | - | - | - | 187 989 € | 43 196 € | 50 907 € | 11 650 € | 0 € | 4050 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -23 411 € | 0 € | -23 411 € | - | 0 € | -23 411 € |
| 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 | 4805 € | 0 € | 1446 € | 10 522 € | 16 773 € | 0 € | 0 € | 881 € | 881 € | 17 654 € | - | 57 786 € | 14 950 € | 0 € | -55 082 € | 17 654 € | 17 654 € |
| 2018 | 1741 € | 0 € | 27 670 € | 23 085 € | 52 496 € | 0 € | 0 € | 3241 € | 3241 € | 55 737 € | - | 67 304 € | 20 750 € | 0 € | -32 317 € | 55 737 € | 55 737 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||