| 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 | 169 464 € | - | - | - | - | - | - | 175 839 € | -6375 € | 0 € | 1061 € | 49 331 € | 8731 € | 0 € | 0 € | 0 € | - | 3754 € | - | - | 29 410 € | 0 € | 29 410 € | - | 0 € | 29 410 € |
| 2018 | 144 203 € | - | - | - | - | - | - | 197 239 € | -53 036 € | 0 € | 1202 € | 122 928 € | 2278 € | 0 € | 0 € | 0 € | - | 5759 € | - | - | 60 653 € | 0 € | 60 653 € | - | 0 € | 60 653 € |
| 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 | 13 548 € | 0 € | 32 695 € | 175 745 € | 221 988 € | 0 € | 0 € | 235 824 € | 235 824 € | 457 812 € | - | 27 068 € | 61 621 € | 0 € | 369 123 € | 457 812 € | 457 812 € |
| 2018 | 19 269 € | 0 € | 19 649 € | 165 970 € | 204 888 € | 0 € | 0 € | 263 600 € | 263 600 € | 468 488 € | - | 43 745 € | 85 030 € | 0 € | 339 713 € | 468 488 € | 468 488 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||