| 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 | 501 491 € | - | - | - | - | - | - | 390 524 € | 110 967 € | 104 426 € | 13 149 € | 89 541 € | 0 € | 0 € | 0 € | 0 € | - | 12 459 € | - | - | 70 474 € | 0 € | 70 474 € | - | 62 392 € | 8082 € |
| 2018 | 763 954 € | - | - | - | - | - | - | 366 262 € | 397 692 € | 329 553 € | 13 696 € | 836 € | 0 € | 0 € | 0 € | 0 € | - | 3911 € | - | - | 51 368 € | 0 € | 51 368 € | - | 0 € | 51 368 € |
| 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 | 4001 € | 0 € | 789 € | 0 € | 4790 € | 0 € | 0 € | 8083 € | 8083 € | 12 873 € | - | 1991 € | 0 € | 0 € | 10 882 € | 12 873 € | 12 873 € |
| 2018 | 14 268 € | 0 € | 168 973 € | 5382 € | 188 623 € | 0 € | 0 € | 17 783 € | 17 783 € | 206 406 € | - | 135 135 € | 0 € | 0 € | 71 271 € | 206 406 € | 206 406 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||