| 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 | 98 600 € | - | - | - | - | - | - | 10 490 € | 88 110 € | 8 € | 9971 € | 0 € | 180 € | 0 € | 0 € | 2331 € | - | 1674 € | - | - | 78 608 € | 20 200 € | 58 408 € | - | 0 € | 58 408 € |
| 2018 | 136 831 € | - | - | - | - | - | - | 11 352 € | 125 479 € | 0 € | 9988 € | 0 € | 8 € | 0 € | 0 € | 1953 € | - | 1635 € | - | - | 115 801 € | 7000 € | 108 801 € | - | 28 000 € | 80 801 € |
| 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 | 59 034 € | 0 € | 813 € | 0 € | 59 847 € | 0 € | 0 € | 1980 € | 1980 € | 61 827 € | - | 419 € | 0 € | 0 € | 61 408 € | 61 827 € | 61 827 € |
| 2018 | 72 994 € | 0 € | 10 911 € | 13 € | 83 918 € | 0 € | 0 € | 378 € | 378 € | 84 296 € | - | 495 € | 0 € | 0 € | 83 801 € | 84 296 € | 84 296 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||