| 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 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 11 218 € | 1072 € | 0 € | 276 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 566 € | 69 € | -12 635 € | - | 0 € | -12 635 € |
| 2018 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 13 656 € | 869 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -14 525 € | 0 € | -14 525 € | - | 0 € | -14 525 € |
| 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 | 40 € | 0 € | 608 € | 811 967 € | 812 615 € | 0 € | 0 € | 0 € | 0 € | 812 615 € | - | 863 574 € | 0 € | 0 € | -50 959 € | 812 615 € | 812 615 € |
| 2018 | 3649 € | 0 € | 383 € | 0 € | 4032 € | 0 € | 0 € | 811 967 € | 811 967 € | 815 999 € | - | 323 € | 854 000 € | 0 € | -38 324 € | 815 999 € | 815 999 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||