| 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 | 344 254 € | - | - | - | - | - | - | 0 € | 344 254 € | 343 408 € | 21 167 € | 1427 € | 11 292 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -30 186 € | 70 € | -30 256 € | - | 0 € | -30 256 € |
| 2018 | 526 073 € | - | - | - | - | - | - | 0 € | 526 073 € | 468 348 € | 54 023 € | 6714 € | 21 736 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -11 320 € | 0 € | -11 320 € | - | 0 € | -11 320 € |
| 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 | 17 387 € | 0 € | 18 384 € | 0 € | 35 771 € | 104 € | 0 € | 194 € | 298 € | 36 069 € | - | 52 736 € | 0 € | 0 € | -16 667 € | 36 069 € | 36 069 € |
| 2018 | 4623 € | 0 € | 52 777 € | 681 € | 58 081 € | 1916 € | 161 € | 2221 € | 4298 € | 62 379 € | - | 48 790 € | 0 € | 0 € | 13 589 € | 62 379 € | 62 379 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||