| 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 | 105 240 € | - | - | - | - | - | - | 56 829 € | 48 411 € | 1675 € | 2943 € | 968 € | 2808 € | 0 € | 0 € | 0 € | - | 3735 € | - | - | 38 218 € | 0 € | 38 218 € | - | 0 € | 38 218 € |
| 2018 | 58 527 € | - | - | - | - | - | - | 69 538 € | -11 011 € | 2826 € | 1151 € | 7500 € | 3188 € | 0 € | 0 € | 0 € | - | 4878 € | - | - | -15 554 € | 842 € | -16 396 € | - | 0 € | -16 396 € |
| 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 | 467 € | 0 € | 20 538 € | 2138 € | 23 143 € | 0 € | 0 € | 34 887 € | 34 887 € | 58 030 € | - | 19 323 € | 7889 € | 0 € | 30 818 € | 58 030 € | 58 030 € |
| 2018 | 1732 € | 0 € | 255 € | 670 € | 2657 € | 0 € | 0 € | 38 632 € | 38 632 € | 41 289 € | - | 36 942 € | 11 747 € | 0 € | -7400 € | 41 289 € | 41 289 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||