| 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 | 231 117 € | - | - | - | - | - | - | 194 256 € | 36 861 € | 12 834 € | 3668 € | 0 € | 906 € | 0 € | 0 € | 0 € | - | 1808 € | - | - | 17 645 € | 0 € | 17 645 € | - | 0 € | 17 645 € |
| 2018 | 264 757 € | - | - | - | - | - | - | 225 139 € | 39 618 € | 16 086 € | 2437 € | 0 € | 747 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 20 348 € | 0 € | 20 348 € | - | 0 € | 20 348 € |
| 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 | 74 214 € | 0 € | 8885 € | 308 € | 83 407 € | 0 € | 0 € | 1765 € | 1765 € | 85 172 € | - | 42 030 € | 0 € | 0 € | 43 142 € | 85 172 € | 85 172 € |
| 2018 | 40 821 € | 0 € | 11 733 € | 836 € | 53 390 € | 0 € | 0 € | 1273 € | 1273 € | 54 663 € | - | 29 166 € | 0 € | 0 € | 25 497 € | 54 663 € | 54 663 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||