| 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 | 456 756 € | - | - | - | - | - | - | 359 244 € | 97 512 € | 0 € | 47 672 € | 0 € | 851 € | 0 € | 0 € | 1 € | - | 2185 € | - | - | 46 805 € | 16 392 € | 30 413 € | - | 13 782 € | 16 631 € |
| 2018 | 121 359 € | - | - | - | - | - | - | 65 542 € | 55 817 € | 0 € | 5400 € | 0 € | 259 € | 0 € | 0 € | 0 € | - | 60 € | - | - | 50 098 € | 15 € | 50 083 € | - | 0 € | 50 083 € |
| 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 | 41 587 € | 1000 € | 39 813 € | 0 € | 82 400 € | 0 € | 0 € | 1541 € | 1541 € | 83 941 € | - | 63 510 € | 0 € | 0 € | 20 431 € | 83 941 € | 83 941 € |
| 2018 | 66 453 € | 1 € | 28 532 € | 0 € | 94 986 € | 0 € | 0 € | 103 € | 103 € | 95 089 € | - | 45 005 € | 0 € | 0 € | 50 084 € | 95 089 € | 95 089 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||