| 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 | 233 788 € | - | - | - | - | - | - | 93 178 € | 140 610 € | 69 902 € | 41 119 € | 0 € | 14 483 € | 0 € | 0 € | 0 € | - | 18 572 € | - | - | -3466 € | 4294 € | -7760 € | - | 17 175 € | -24 935 € |
| 2018 | 198 085 € | - | - | - | - | - | - | 69 066 € | 129 019 € | 68 010 € | 93 059 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 11 124 € | - | - | -43 174 € | 0 € | -43 174 € | - | 0 € | -43 174 € |
| 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 | 2222 € | 0 € | 272 893 € | 0 € | 275 115 € | 0 € | 0 € | 4320 € | 4320 € | 279 435 € | - | 302 184 € | 0 € | 0 € | -22 749 € | 279 435 € | 279 435 € |
| 2018 | 6280 € | 0 € | 264 393 € | 0 € | 270 673 € | 0 € | 0 € | 777 € | 777 € | 271 450 € | - | 269 264 € | 0 € | 0 € | 2186 € | 271 450 € | 271 450 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||