| 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 | 299 809 € | - | - | - | - | - | - | 213 736 € | 86 073 € | 0 € | 2558 € | 2090 € | 24 581 € | 0 € | 0 € | 0 € | - | 2306 € | - | - | 58 718 € | 1815 € | 56 903 € | - | 0 € | 56 903 € |
| 2018 | 199 139 € | - | - | - | - | - | - | 156 338 € | 42 801 € | 0 € | 8312 € | 0 € | 7296 € | 0 € | 0 € | 0 € | - | 715 € | - | - | 26 478 € | 1094 € | 25 384 € | - | 0 € | 25 384 € |
| 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 | 68 245 € | 0 € | 17 547 € | 612 € | 86 404 € | 0 € | 0 € | 11 858 € | 11 858 € | 98 262 € | - | 13 175 € | 0 € | 0 € | 85 087 € | 98 262 € | 98 262 € |
| 2018 | 25 543 € | 0 € | 2149 € | 0 € | 27 692 € | 0 € | 0 € | 16 889 € | 16 889 € | 44 581 € | - | 15 937 € | 0 € | 460 € | 28 184 € | 44 581 € | 44 121 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||