| 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 | 100 608 € | - | - | - | - | - | - | 18 908 € | 81 700 € | 0 € | 1084 € | 0 € | 32 € | 0 € | 0 € | 147 € | - | 0 € | - | - | 80 731 € | 13 203 € | 67 528 € | - | 0 € | 67 528 € |
| 2018 | 95 153 € | - | - | - | - | - | - | 34 185 € | 60 968 € | 0 € | 1204 € | 1372 € | 125 € | 0 € | 0 € | 78 € | - | 0 € | - | - | 61 089 € | 59 € | 61 030 € | - | 0 € | 61 030 € |
| 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 | 1286 € | 0 € | 18 461 € | 13 € | 19 760 € | 77 264 € | 633 € | 132 € | 78 029 € | 97 789 € | - | 26 869 € | 0 € | 0 € | 70 920 € | 97 789 € | 97 789 € |
| 2018 | 12 694 € | 0 € | 21 314 € | 277 € | 34 285 € | 75 314 € | 913 € | 2529 € | 78 756 € | 113 041 € | - | 28 649 € | 25 000 € | 0 € | 59 392 € | 113 041 € | 113 041 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||