| 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 | 252 994 € | - | - | - | - | - | - | 249 873 € | 3121 € | 0 € | 19 907 € | 9280 € | 1375 € | 0 € | 0 € | 0 € | - | 3485 € | - | - | -12 366 € | 307 € | -12 673 € | - | 0 € | -12 673 € |
| 2018 | 248 204 € | - | - | - | - | - | - | 225 574 € | 22 630 € | 17 € | 22 001 € | 2750 € | 5481 € | 0 € | 0 € | 0 € | - | 2241 € | - | - | -4360 € | 138 € | -4498 € | - | 0 € | -4498 € |
| 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 | 135 € | 0 € | 43 673 € | 4979 € | 48 787 € | 0 € | 0 € | 19 008 € | 19 008 € | 67 795 € | - | 38 873 € | 31 595 € | 0 € | -2673 € | 67 795 € | 67 795 € |
| 2018 | 135 € | 0 € | 46 931 € | 6073 € | 53 139 € | 0 € | 0 € | 44 363 € | 44 363 € | 97 502 € | - | 50 997 € | 31 476 € | 0 € | 15 029 € | 97 502 € | 97 502 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||