| 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 | 32 620 € | -9620 € | 0 € | 49 521 € | 38 923 € | 3205 € | 5809 € | - | - | - | - | - | 5752 € | 0 € | 0 € | 0 € | - | 952 € | - | - | 17 880 € | 2 € | 17 878 € | - | 0 € | 17 878 € |
| 2018 | 33 214 € | -1520 € | 0 € | 9966 € | 31 136 € | 3205 € | 6109 € | - | - | - | - | - | 3805 € | 0 € | 0 € | 0 € | - | 1617 € | - | - | -4212 € | 42 € | -4254 € | - | 0 € | -4254 € |
| 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 | 3284 € | 0 € | 13 127 € | 19 670 € | 36 081 € | 0 € | 0 € | 53 243 € | 53 243 € | 89 324 € | - | 15 646 € | 3739 € | 0 € | 69 939 € | 89 324 € | 89 324 € |
| 2018 | 795 € | 0 € | 14 059 € | 27 502 € | 42 356 € | 0 € | 0 € | 58 152 € | 58 152 € | 100 508 € | - | 19 584 € | 9095 € | 0 € | 71 829 € | 100 508 € | 100 508 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||