| 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 | 629 354 € | - | - | - | - | - | - | 392 126 € | 237 228 € | 63 107 € | 869 € | 400 € | 5129 € | 0 € | 0 € | 0 € | - | 1760 € | - | - | 166 763 € | 0 € | 166 763 € | - | 0 € | 166 763 € |
| 2018 | 375 275 € | - | - | - | - | - | - | 304 900 € | 70 375 € | 86 209 € | 1461 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 606 € | - | - | -17 901 € | 0 € | -17 901 € | - | 0 € | -17 901 € |
| 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 | 226 223 € | 0 € | 52 007 € | 0 € | 278 230 € | 0 € | 0 € | 9218 € | 9218 € | 287 448 € | - | 213 982 € | 0 € | 0 € | 73 466 € | 287 448 € | 287 448 € |
| 2018 | 91 615 € | 0 € | 42 579 € | 0 € | 134 194 € | 0 € | 0 € | 9729 € | 9729 € | 143 923 € | - | 237 220 € | 0 € | 0 € | -93 297 € | 143 923 € | 143 923 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||