| 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 | 744 846 € | - | - | - | - | - | - | 641 344 € | 103 502 € | 15 539 € | 77 210 € | 300 € | 536 € | 0 € | 0 € | 0 € | - | 292 € | - | - | 10 225 € | 73 € | 10 152 € | - | 0 € | 10 152 € |
| 2018 | 553 849 € | - | - | - | - | - | - | 604 127 € | -50 278 € | 22 054 € | 33 511 € | 110 € | 533 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -106 266 € | 0 € | -106 266 € | - | 0 € | -106 266 € |
| 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 | 2255 € | 0 € | 33 458 € | 2771 € | 38 484 € | 0 € | 0 € | 1788 € | 1788 € | 40 272 € | - | 220 076 € | 0 € | 0 € | -179 804 € | 40 272 € | 40 272 € |
| 2018 | 332 € | 0 € | 32 982 € | 551 € | 33 865 € | 0 € | 0 € | 2434 € | 2434 € | 36 299 € | - | 226 255 € | 0 € | 0 € | -189 956 € | 36 299 € | 36 299 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||