| 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 | 198 900 € | - | - | - | - | - | - | 194 650 € | 4250 € | 0 € | 2501 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1748 € | 0 € | 1748 € | - | 0 € | 1748 € |
| 2018 | 148 740 € | - | - | - | - | - | - | 145 830 € | 2910 € | 0 € | 2502 € | 1920 € | 3411 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1083 € | 0 € | -1083 € | - | 0 € | -1083 € |
| 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 | 3670 € | 0 € | 258 € | 0 € | 3928 € | 0 € | 0 € | 0 € | 0 € | 3928 € | - | 1286 € | 0 € | 0 € | 2642 € | 3928 € | 3928 € |
| 2018 | 1735 € | 0 € | 263 € | 0 € | 1998 € | 0 € | 0 € | 0 € | 0 € | 1998 € | - | 1104 € | 0 € | 0 € | 894 € | 1998 € | 1998 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||