| 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 | 114 374 € | - | - | - | - | - | - | 98 829 € | 15 545 € | 8521 € | 8509 € | 0 € | 2157 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3642 € | 0 € | -3642 € | - | 0 € | -3642 € |
| 2018 | 122 156 € | - | - | - | - | - | - | 107 517 € | 14 639 € | 22 975 € | 10 976 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -19 312 € | 0 € | -19 312 € | - | 0 € | -19 312 € |
| 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 | 5813 € | 0 € | 3461 € | 1143 € | 10 417 € | 0 € | 0 € | 0 € | 0 € | 10 417 € | - | 56 597 € | 0 € | 0 € | -46 180 € | 10 417 € | 10 417 € |
| 2018 | 8501 € | 0 € | 6516 € | 0 € | 15 017 € | 0 € | 0 € | 0 € | 0 € | 15 017 € | - | 57 555 € | 0 € | 0 € | -42 538 € | 15 017 € | 15 017 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||