| 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 | 238 112 € | - | - | - | - | - | - | 46 578 € | 191 534 € | 43 856 € | 124 516 € | 0 € | 14 900 € | 0 € | 0 € | 0 € | - | 5371 € | - | - | 2891 € | 0 € | 2891 € | - | 0 € | 2891 € |
| 2018 | 110 237 € | - | - | - | - | - | - | 66 355 € | 43 882 € | 20 510 € | 42 907 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 2200 € | - | - | -21 735 € | 0 € | -21 735 € | - | 0 € | -21 735 € |
| 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 | 17 508 € | 0 € | 23 927 € | 0 € | 41 435 € | 0 € | 0 € | 1534 € | 1534 € | 42 969 € | - | 66 557 € | 0 € | 0 € | -23 588 € | 42 969 € | 42 969 € |
| 2018 | 2876 € | 0 € | 77 € | 0 € | 2953 € | 16 753 € | 0 € | 73 € | 16 826 € | 19 779 € | - | 46 258 € | 0 € | 0 € | -26 479 € | 19 779 € | 19 779 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||