| 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 | 117 815 € | 0 € | 0 € | 28 279 € | 0 € | 13 638 € | 7193 € | - | - | - | - | - | 94 690 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 30 573 € | 0 € | 30 573 € | - | 0 € | 30 573 € |
| 2018 | 112 506 € | 0 € | 0 € | 25 588 € | 0 € | 15 399 € | 13 874 € | - | - | - | - | - | 124 507 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -15 686 € | 0 € | -15 686 € | - | 0 € | -15 686 € |
| 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 | 29 925 € | 0 € | 44 410 € | 0 € | 74 335 € | 0 € | 0 € | 11 707 € | 11 707 € | 86 042 € | - | 34 136 € | 0 € | 159 € | 51 747 € | 86 042 € | 85 883 € |
| 2018 | 12 505 € | 0 € | 36 536 € | 0 € | 49 041 € | 0 € | 0 € | 18 900 € | 18 900 € | 67 941 € | - | 46 608 € | 0 € | 159 € | 21 174 € | 67 941 € | 67 782 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||