| 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 | 176 446 € | - | - | - | - | - | - | 151 601 € | 24 845 € | 8173 € | 3701 € | 2795 € | 1228 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 538 € | 0 € | 14 538 € | - | 0 € | 14 538 € |
| 2018 | 117 592 € | - | - | - | - | - | - | 122 654 € | -5062 € | 8005 € | 4164 € | 609 € | 536 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -17 158 € | 0 € | -17 158 € | - | 0 € | -17 158 € |
| 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 | 4824 € | 0 € | 4741 € | 1259 € | 10 824 € | 0 € | 0 € | 8237 € | 8237 € | 19 061 € | - | 31 122 € | 0 € | 0 € | -12 061 € | 19 061 € | 19 061 € |
| 2018 | 300 € | 0 € | 1497 € | 859 € | 2656 € | 0 € | 0 € | 3171 € | 3171 € | 5827 € | - | 32 426 € | 0 € | 0 € | -26 599 € | 5827 € | 5827 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||