| 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 | 150 831 € | - | - | - | - | - | - | 104 408 € | 46 423 € | 0 € | 9423 € | 18 145 € | 739 € | 0 € | 0 € | 150 € | - | 0 € | - | - | 54 556 € | 1939 € | 52 617 € | - | 0 € | 52 617 € |
| 2018 | 202 939 € | - | - | - | - | - | - | 177 685 € | 25 254 € | 0 € | 9366 € | 0 € | 562 € | 0 € | 0 € | 187 € | - | 0 € | - | - | 15 513 € | 0 € | 15 513 € | - | 0 € | 15 513 € |
| 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 | 50 732 € | 0 € | 5518 € | 0 € | 56 250 € | 0 € | 0 € | 0 € | 0 € | 56 250 € | - | 833 € | 0 € | 0 € | 55 417 € | 56 250 € | 56 250 € |
| 2018 | 58 122 € | 0 € | 50 540 € | 0 € | 108 662 € | 0 € | 0 € | 23 142 € | 23 142 € | 131 804 € | - | 101 340 € | 0 € | 0 € | 30 464 € | 131 804 € | 131 804 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||