| 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 | 356 079 € | - | - | - | - | - | - | 342 989 € | 13 090 € | 0 € | 8873 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 2066 € | - | - | 2151 € | 0 € | 2151 € | - | 0 € | 2151 € |
| 2018 | 384 143 € | - | - | - | - | - | - | 291 983 € | 92 160 € | 0 € | 9076 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 2188 € | - | - | 80 896 € | 0 € | 80 896 € | - | 0 € | 80 896 € |
| 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 | 6844 € | 0 € | 12 003 € | 0 € | 18 847 € | 0 € | 0 € | 22 246 € | 22 246 € | 41 093 € | - | 73 587 € | 0 € | 0 € | -32 494 € | 41 093 € | 41 093 € |
| 2018 | 13 905 € | 0 € | 49 332 € | 0 € | 63 237 € | 0 € | 0 € | 13 444 € | 13 444 € | 76 681 € | - | 87 934 € | 0 € | 0 € | -11 253 € | 76 681 € | 76 681 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||