| 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 | 250 678 € | - | - | - | - | - | - | 83 887 € | 166 791 € | 148 269 € | 16 624 € | 0 € | 1340 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 558 € | 0 € | 558 € | - | 0 € | 558 € |
| 2018 | 186 738 € | - | - | - | - | - | - | 125 685 € | 61 053 € | 102 814 € | 21 290 € | 66 358 € | 1331 € | 0 € | 0 € | 2837 € | - | 0 € | - | - | 4813 € | 1181 € | 3632 € | - | 0 € | 3632 € |
| 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 | 1128 € | 0 € | 38 964 € | 0 € | 40 092 € | 0 € | 0 € | 25 206 € | 25 206 € | 65 298 € | - | 39 453 € | 10 981 € | 0 € | 14 864 € | 65 298 € | 65 298 € |
| 2018 | 6297 € | 0 € | 1374 € | 520 € | 8191 € | 0 € | 0 € | 27 968 € | 27 968 € | 36 159 € | - | 7996 € | 13 857 € | 0 € | 14 306 € | 36 159 € | 36 159 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||