| 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 | 196 942 € | - | - | - | - | - | - | 135 896 € | 61 046 € | 20 521 € | 29 927 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 598 € | 0 € | 10 598 € | - | 0 € | 10 598 € |
| 2018 | 114 050 € | - | - | - | - | - | - | 57 968 € | 56 082 € | 0 € | 39 144 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 75 € | - | - | 16 863 € | 0 € | 16 863 € | - | 0 € | 16 863 € |
| 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 | 17 699 € | 0 € | 21 695 € | 0 € | 39 394 € | 0 € | 0 € | 0 € | 0 € | 39 394 € | - | 9063 € | 0 € | 0 € | 30 331 € | 39 394 € | 39 394 € |
| 2018 | 20 082 € | 0 € | 10 992 € | 0 € | 31 074 € | 0 € | 0 € | 0 € | 0 € | 31 074 € | - | 11 341 € | 0 € | 0 € | 19 733 € | 31 074 € | 31 074 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||