| 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 | 102 713 € | - | - | - | - | - | - | 113 310 € | -10 597 € | 0 € | 2493 € | 37 176 € | 2736 € | 0 € | 0 € | 0 € | - | 607 € | - | - | 20 743 € | 0 € | 20 743 € | - | 0 € | 20 743 € |
| 2018 | 90 388 € | - | - | - | - | - | - | 106 253 € | -15 865 € | 0 € | 2423 € | 59 429 € | 3970 € | 0 € | 0 € | 0 € | - | 531 € | - | - | 36 640 € | 0 € | 36 640 € | - | 0 € | 36 640 € |
| 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 | 17 350 € | 0 € | 19 786 € | 81 878 € | 119 014 € | 0 € | 0 € | 168 435 € | 168 435 € | 287 449 € | - | 20 412 € | 0 € | 0 € | 267 037 € | 287 449 € | 287 449 € |
| 2018 | 20 561 € | 0 € | 16 418 € | 78 211 € | 115 190 € | 0 € | 0 € | 157 124 € | 157 124 € | 272 314 € | - | 12 179 € | 13 683 € | 0 € | 246 452 € | 272 314 € | 272 314 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||