| 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 | 256 672 € | - | - | - | - | - | - | 156 968 € | 99 704 € | 3904 € | 23 386 € | 0 € | 220 € | 0 € | 0 € | 281 € | - | 365 € | - | - | 72 110 € | 65 € | 72 045 € | - | 0 € | 72 045 € |
| 2018 | 165 277 € | - | - | - | - | - | - | 132 684 € | 32 593 € | 4134 € | 13 277 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 15 € | - | - | 15 167 € | 108 € | 15 059 € | - | 0 € | 15 059 € |
| 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 | 4894 € | 0 € | 81 361 € | 22 € | 86 277 € | 0 € | 0 € | 19 997 € | 19 997 € | 106 274 € | - | 16 158 € | 0 € | 381 € | 89 735 € | 106 274 € | 105 893 € |
| 2018 | 3551 € | 0 € | 84 022 € | 6854 € | 94 427 € | 0 € | 0 € | 24 286 € | 24 286 € | 118 713 € | - | 29 065 € | 71 576 € | 381 € | 17 691 € | 118 713 € | 118 332 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||