| 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 | 502 188 € | - | - | - | - | - | - | 332 641 € | 169 547 € | 291 660 € | 2958 € | 1 € | 10 722 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -135 792 € | 0 € | -135 792 € | - | 0 € | -135 792 € |
| 2018 | 546 643 € | - | - | - | - | - | - | 320 393 € | 226 250 € | 186 504 € | 903 € | 828 € | 3824 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 35 847 € | 0 € | 35 847 € | - | 0 € | 35 847 € |
| 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 | 1567 € | 0 € | 66 389 € | 8616 € | 76 572 € | 0 € | 254 € | 47 081 € | 47 335 € | 123 907 € | - | 297 116 € | 0 € | 0 € | -173 209 € | 123 907 € | 123 907 € |
| 2018 | 4823 € | 0 € | 52 609 € | 8393 € | 65 825 € | 0 € | 346 € | 62 696 € | 63 042 € | 128 867 € | - | 166 199 € | 0 € | 0 € | -37 332 € | 128 867 € | 128 867 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||