| 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 | 434 281 € | - | - | - | - | - | - | 425 588 € | 8693 € | 0 € | 6893 € | 14 832 € | 0 € | 0 € | 0 € | 0 € | - | 31 € | - | - | 16 601 € | 0 € | 16 601 € | - | 0 € | 16 601 € |
| 2018 | 265 426 € | - | - | - | - | - | - | 259 654 € | 5772 € | 0 € | 6743 € | 398 € | 348 € | 0 € | 0 € | 0 € | - | 86 € | - | - | -1007 € | 21 € | -1028 € | - | 0 € | -1028 € |
| 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 | 21 481 € | 0 € | 2851 € | 127 301 € | 151 633 € | 0 € | 0 € | 865 € | 865 € | 152 498 € | - | 142 353 € | 0 € | 0 € | 10 145 € | 152 498 € | 152 498 € |
| 2018 | 3353 € | 0 € | 10 635 € | 33 226 € | 47 214 € | 0 € | 0 € | 287 € | 287 € | 47 501 € | - | 53 957 € | 0 € | 0 € | -6456 € | 47 501 € | 47 501 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||