| 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 | 320 272 € | 0 € | 0 € | 0 € | 185 053 € | 155 657 € | 3471 € | - | - | - | - | - | 6677 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -30 586 € | 0 € | -30 586 € | - | 0 € | -30 586 € |
| 2018 | 286 916 € | 0 € | 0 € | 0 € | 116 595 € | 122 635 € | 1867 € | - | - | - | - | - | 5716 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 40 103 € | 57 € | 40 046 € | - | 0 € | 40 046 € |
| 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 | 109 € | 0 € | 14 634 € | 4994 € | 19 737 € | 0 € | 0 € | 5481 € | 5481 € | 25 218 € | - | 18 596 € | 0 € | 0 € | 6622 € | 25 218 € | 25 218 € |
| 2018 | 18 555 € | 0 € | 35 668 € | 17 € | 54 240 € | 0 € | 0 € | 6210 € | 6210 € | 60 450 € | - | 23 242 € | 0 € | 0 € | 37 208 € | 60 450 € | 60 450 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||