| 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 | 225 719 € | 35 594 € | 0 € | 0 € | 148 254 € | 75 455 € | 1692 € | - | - | - | - | - | 11 437 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 24 475 € | 0 € | 24 475 € | - | 0 € | 24 475 € |
| 2018 | 80 900 € | 16 155 € | 0 € | 9461 € | 62 439 € | 48 822 € | 2529 € | - | - | - | - | - | 6077 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -13 351 € | 0 € | -13 351 € | - | 0 € | -13 351 € |
| 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 | 1407 € | 0 € | 11 053 € | 99 381 € | 111 841 € | 0 € | 0 € | 4712 € | 4712 € | 116 553 € | - | 50 928 € | 109 214 € | 0 € | -43 589 € | 116 553 € | 116 553 € |
| 2018 | 494 € | 0 € | 2069 € | 63 787 € | 66 350 € | 0 € | 0 € | 4117 € | 4117 € | 70 467 € | - | 31 882 € | 106 649 € | 0 € | -68 064 € | 70 467 € | 70 467 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||