| 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 | 212 211 € | - | - | - | - | - | - | 0 € | 212 211 € | 170 632 € | 16 393 € | 0 € | 6485 € | 0 € | 0 € | 0 € | - | 2000 € | - | - | 16 701 € | 0 € | 16 701 € | - | 0 € | 16 701 € |
| 2018 | 55 633 € | - | - | - | - | - | - | 0 € | 55 633 € | 16 073 € | 2084 € | 0 € | 10 028 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 27 448 € | 0 € | 27 448 € | - | 0 € | 27 448 € |
| 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 | 43 397 € | 0 € | 37 716 € | 14 063 € | 95 176 € | 0 € | 0 € | 20 346 € | 20 346 € | 115 522 € | - | 53 280 € | 0 € | 5040 € | 57 202 € | 115 522 € | 110 482 € |
| 2018 | 47 350 € | 0 € | 18 747 € | 0 € | 66 097 € | 0 € | 0 € | 1362 € | 1362 € | 67 459 € | - | 28 154 € | 0 € | 0 € | 39 305 € | 67 459 € | 67 459 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||