| 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 | 45 262 € | -4895 € | 0 € | 14 835 € | 16 068 € | 16 912 € | 7214 € | - | - | - | - | - | 11 998 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3010 € | 0 € | 3010 € | - | 0 € | 3010 € |
| 2018 | 42 031 € | 3315 € | 0 € | 17 788 € | 21 576 € | 14 108 € | 13 133 € | - | - | - | - | - | 8077 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6240 € | 0 € | 6240 € | - | 0 € | 6240 € |
| 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 | 15 007 € | 0 € | 7583 € | 34 152 € | 56 742 € | 0 € | 0 € | 56 266 € | 56 266 € | 113 008 € | - | 1638 € | 2716 € | 0 € | 108 654 € | 113 008 € | 113 008 € |
| 2018 | 16 038 € | 0 € | 4015 € | 35 924 € | 55 977 € | 0 € | 0 € | 60 480 € | 60 480 € | 116 457 € | - | 1665 € | 9148 € | 0 € | 105 644 € | 116 457 € | 116 457 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||