| 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 | 387 794 € | - | - | - | - | - | - | 313 488 € | 74 306 € | 44 434 € | 13 954 € | 729 € | 2197 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 450 € | 0 € | 14 450 € | - | 0 € | 14 450 € |
| 2018 | 86 281 € | - | - | - | - | - | - | 53 914 € | 32 367 € | 7400 € | 4597 € | 243 € | 181 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 20 432 € | 44 € | 20 388 € | - | 0 € | 20 388 € |
| 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 | 22 452 € | 0 € | 58 102 € | 49 € | 80 603 € | 0 € | 0 € | 12 982 € | 12 982 € | 93 585 € | - | 55 947 € | 0 € | 0 € | 37 638 € | 93 585 € | 93 585 € |
| 2018 | 17 829 € | 0 € | 45 885 € | 146 € | 63 860 € | 0 € | 0 € | 6967 € | 6967 € | 70 827 € | - | 47 639 € | 0 € | 0 € | 23 188 € | 70 827 € | 70 827 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||