| 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 | 53 327 € | - | - | - | - | - | - | 60 298 € | -6971 € | 0 € | 2082 € | 41 451 € | 3823 € | 0 € | 0 € | 0 € | - | 15 € | - | - | 28 560 € | 0 € | 28 560 € | - | 0 € | 28 560 € |
| 2018 | 40 519 € | - | - | - | - | - | - | 41 635 € | -1116 € | 0 € | 1765 € | 64 292 € | 3335 € | 0 € | 0 € | 0 € | - | 1 € | - | - | 58 075 € | 0 € | 58 075 € | - | 0 € | 58 075 € |
| 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 | 69 258 € | 0 € | 8540 € | 69 646 € | 147 444 € | 0 € | 0 € | 146 050 € | 146 050 € | 293 494 € | - | 9661 € | 6400 € | 0 € | 277 433 € | 293 494 € | 293 494 € |
| 2018 | 112 009 € | 0 € | 4555 € | 72 485 € | 189 049 € | 0 € | 0 € | 84 743 € | 84 743 € | 273 792 € | - | 9425 € | 12 800 € | 0 € | 251 567 € | 273 792 € | 273 792 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||