| 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 | 32 015 € | - | - | - | - | - | - | 47 884 € | -15 869 € | 0 € | 1933 € | 21 407 € | 8563 € | 0 € | 0 € | 0 € | - | 815 € | - | - | -5773 € | 0 € | -5773 € | - | 0 € | -5773 € |
| 2018 | 41 854 € | - | - | - | - | - | - | 55 388 € | -13 534 € | 0 € | 0 € | 25 178 € | 6680 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4964 € | 367 € | 4597 € | - | 0 € | 4597 € |
| 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 | 19 841 € | 0 € | 8429 € | 2750 € | 31 020 € | 0 € | 0 € | 69 090 € | 69 090 € | 100 110 € | - | 19 506 € | 47 558 € | 0 € | 33 046 € | 100 110 € | 100 110 € |
| 2018 | 14 542 € | 0 € | 9386 € | 1659 € | 25 587 € | 0 € | 0 € | 95 190 € | 95 190 € | 120 777 € | - | 168 € | 76 210 € | 0 € | 44 399 € | 120 777 € | 120 777 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||