| 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 | 221 292 € | - | - | - | - | - | - | 173 911 € | 47 381 € | 133 € | 35 725 € | 4453 € | 108 228 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -92 252 € | 973 € | -93 225 € | - | 0 € | -93 225 € |
| 2018 | 527 002 € | - | - | - | - | - | - | 430 962 € | 96 040 € | 0 € | 80 135 € | 4 € | 274 € | 0 € | 0 € | 0 € | - | 383 € | - | - | 15 252 € | 0 € | 15 252 € | - | 0 € | 15 252 € |
| 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 | 0 € | 0 € | 16 645 € | 0 € | 16 645 € | 0 € | 0 € | 773 € | 773 € | 17 418 € | - | 96 483 € | 0 € | 0 € | -79 065 € | 17 418 € | 17 418 € |
| 2018 | 6899 € | 0 € | 66 610 € | 124 € | 73 633 € | 0 € | 0 € | 5678 € | 5678 € | 79 311 € | - | 58 651 € | 0 € | 0 € | 20 660 € | 79 311 € | 79 311 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||