| 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 | 375 336 € | - | - | - | - | - | - | 251 578 € | 123 758 € | 26 691 € | 1550 € | 0 € | 5434 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 90 083 € | 3528 € | 86 555 € | - | 8933 € | 77 622 € |
| 2018 | 545 098 € | - | - | - | - | - | - | 595 121 € | -50 023 € | 11 818 € | 856 € | 0 € | 10 250 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -72 947 € | 2337 € | -75 284 € | - | 0 € | -75 284 € |
| 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 | 5393 € | 0 € | 0 € | 0 € | 5393 € | 1680 € | 0 € | 0 € | 1680 € | 7073 € | - | 1935 € | 0 € | 0 € | 5138 € | 7073 € | 7073 € |
| 2018 | 55 430 € | 0 € | 34 616 € | 0 € | 90 046 € | 0 € | 0 € | 0 € | 0 € | 90 046 € | - | 162 530 € | 0 € | 0 € | -72 484 € | 90 046 € | 90 046 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||