| 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 | 221 423 € | - | - | - | - | - | - | 121 201 € | 100 222 € | 3610 € | 4786 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1632 € | - | - | 90 194 € | 236 € | 89 958 € | - | 0 € | 89 958 € |
| 2018 | 131 011 € | - | - | - | - | - | - | 83 599 € | 47 412 € | 5670 € | 4330 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 129 € | - | - | 37 283 € | 2 € | 37 281 € | - | 0 € | 37 281 € |
| 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 | 21 713 € | 0 € | 123 033 € | 1073 € | 145 819 € | 0 € | 0 € | 13 802 € | 13 802 € | 159 621 € | - | 19 640 € | 0 € | 0 € | 139 981 € | 159 621 € | 159 621 € |
| 2018 | 11 100 € | 0 € | 50 935 € | 557 € | 62 592 € | 0 € | 0 € | 1605 € | 1605 € | 64 197 € | - | 14 174 € | 0 € | 0 € | 50 023 € | 64 197 € | 64 197 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||