| 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 | 96 209 € | - | - | - | - | - | - | 80 087 € | 16 122 € | 0 € | 1121 € | 18 594 € | 11 321 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 22 274 € | 0 € | 22 274 € | - | 0 € | 22 274 € |
| 2018 | 88 335 € | - | - | - | - | - | - | 116 319 € | -27 984 € | 0 € | 1257 € | 28 844 € | 7178 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7575 € | 0 € | -7575 € | - | 0 € | -7575 € |
| 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 | 9599 € | 0 € | 70 313 € | 9850 € | 89 762 € | 1806 € | 0 € | 179 370 € | 181 176 € | 270 938 € | - | 3451 € | 66 991 € | 0 € | 200 496 € | 270 938 € | 270 938 € |
| 2018 | 10 298 € | 0 € | 44 156 € | 16 143 € | 70 597 € | 1806 € | 0 € | 195 708 € | 197 514 € | 268 111 € | - | 70 444 € | 0 € | 0 € | 197 667 € | 268 111 € | 268 111 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||