| 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 | 117 562 € | - | - | - | - | - | - | 79 944 € | 37 618 € | 452 € | 21 161 € | 0 € | 3893 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 112 € | 190 € | 11 922 € | - | 0 € | 11 922 € |
| 2018 | 68 612 € | - | - | - | - | - | - | 35 358 € | 33 254 € | 926 € | 8217 € | 0 € | 2406 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 21 705 € | 9 € | 21 696 € | - | 0 € | 21 696 € |
| 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 | 17 933 € | 0 € | 30 546 € | 3437 € | 51 916 € | 0 € | 0 € | 1586 € | 1586 € | 53 502 € | - | 18 384 € | 0 € | 0 € | 35 118 € | 53 502 € | 53 502 € |
| 2018 | 5168 € | 0 € | 16 054 € | 5644 € | 26 866 € | 0 € | 0 € | 3701 € | 3701 € | 30 567 € | - | 7371 € | 0 € | 0 € | 23 196 € | 30 567 € | 30 567 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||