| 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 | 235 011 € | - | - | - | - | - | - | 138 359 € | 96 652 € | 0 € | 7713 € | 0 € | 6890 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 82 049 € | 1723 € | 80 326 € | - | 0 € | 80 326 € |
| 2018 | 201 661 € | - | - | - | - | - | - | 118 835 € | 82 826 € | 0 € | 5226 € | 0 € | 30 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 77 570 € | 240 € | 77 330 € | - | 0 € | 77 330 € |
| 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 | 118 489 € | 0 € | 43 020 € | 0 € | 161 509 € | 0 € | 0 € | 3863 € | 3863 € | 165 372 € | - | 4716 € | 0 € | 0 € | 160 656 € | 165 372 € | 165 372 € |
| 2018 | 145 092 € | 0 € | 28 338 € | 5460 € | 178 890 € | 0 € | 0 € | 0 € | 0 € | 178 890 € | - | 8792 € | 0 € | 0 € | 170 098 € | 178 890 € | 178 890 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||