| 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 | 307 786 € | - | - | - | - | - | - | 296 915 € | 10 871 € | 49 655 € | 15 140 € | 0 € | 2680 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -56 604 € | 2119 € | -58 723 € | - | 0 € | -58 723 € |
| 2018 | 293 727 € | - | - | - | - | - | - | 161 122 € | 132 605 € | 48 167 € | 12 217 € | 100 € | 2328 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 69 993 € | 1807 € | 68 186 € | - | 0 € | 68 186 € |
| 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 | 933 € | 0 € | 7878 € | 22 477 € | 31 288 € | 0 € | 0 € | 29 415 € | 29 415 € | 60 703 € | - | 58 439 € | 0 € | 0 € | 2264 € | 60 703 € | 60 703 € |
| 2018 | 9072 € | 0 € | 1961 € | 73 660 € | 84 693 € | 0 € | 0 € | 23 155 € | 23 155 € | 107 848 € | - | 37 526 € | 0 € | 0 € | 70 322 € | 107 848 € | 107 848 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||