| 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 | 466 168 € | - | - | - | - | - | - | 429 093 € | 37 075 € | 89 013 € | 8946 € | 59 386 € | 2836 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4334 € | 0 € | -4334 € | - | 0 € | -4334 € |
| 2018 | 659 411 € | - | - | - | - | - | - | 613 192 € | 46 219 € | 37 874 € | 8015 € | 1569 € | 1300 € | 0 € | 0 € | 0 € | - | 66 € | - | - | 533 € | 0 € | 533 € | - | 0 € | 533 € |
| 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 | 19 337 € | 0 € | 46 062 € | 0 € | 65 399 € | 0 € | 0 € | 23 391 € | 23 391 € | 88 790 € | - | 84 280 € | 0 € | 0 € | 4510 € | 88 790 € | 88 790 € |
| 2018 | 7858 € | 0 € | 66 240 € | 0 € | 74 098 € | 0 € | 0 € | 61 809 € | 61 809 € | 135 907 € | - | 127 063 € | 0 € | 0 € | 8844 € | 135 907 € | 135 907 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||