| 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 | 106 925 € | - | - | - | - | - | - | 66 976 € | 39 949 € | 0 € | 1311 € | 0 € | 2605 € | 0 € | 0 € | 0 € | - | 413 € | - | - | 35 620 € | 0 € | 35 620 € | - | 0 € | 35 620 € |
| 2018 | 109 002 € | - | - | - | - | - | - | 118 354 € | -9352 € | 0 € | 740 € | 0 € | 13 859 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -23 951 € | 0 € | -23 951 € | - | 0 € | -23 951 € |
| 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 | 66 668 € | 0 € | 29 396 € | 14 456 € | 110 520 € | 0 € | 0 € | 0 € | 0 € | 110 520 € | - | 94 176 € | 0 € | 0 € | 16 344 € | 110 520 € | 110 520 € |
| 2018 | 56 063 € | 0 € | 27 907 € | 15 002 € | 98 972 € | 0 € | 0 € | 0 € | 0 € | 98 972 € | - | 118 248 € | 0 € | 0 € | -19 276 € | 98 972 € | 98 972 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||