| 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 | 173 278 € | - | - | - | - | - | - | 92 732 € | 80 546 € | 0 € | 12 989 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1553 € | - | - | 66 004 € | 0 € | 66 004 € | - | 0 € | 66 004 € |
| 2018 | 155 738 € | - | - | - | - | - | - | 34 098 € | 121 640 € | 0 € | 7365 € | 973 € | 13 336 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 101 912 € | 15 € | 101 897 € | - | 0 € | 101 897 € |
| 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 | 205 306 € | 0 € | 3263 € | 0 € | 208 569 € | 0 € | 0 € | 0 € | 0 € | 208 569 € | - | 37 668 € | 0 € | 0 € | 170 901 € | 208 569 € | 208 569 € |
| 2018 | 108 316 € | 0 € | 2566 € | 0 € | 110 882 € | 0 € | 0 € | 0 € | 0 € | 110 882 € | - | 5985 € | 0 € | 0 € | 104 897 € | 110 882 € | 110 882 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||