| 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 | 42 600 € | - | - | - | - | - | - | 182 560 € | -139 960 € | 0 € | 10 634 € | 100 222 € | 74 730 € | 0 € | 0 € | 0 € | - | 45 € | - | - | -125 147 € | 0 € | -125 147 € | - | 0 € | -125 147 € |
| 2018 | 48 800 € | - | - | - | - | - | - | 131 200 € | -82 400 € | 0 € | 35 110 € | 54 646 € | 97 425 € | 0 € | 0 € | 0 € | - | 27 € | - | - | -160 316 € | 0 € | -160 316 € | - | 0 € | -160 316 € |
| 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 | 211 € | 0 € | 6025 € | 367 599 € | 373 835 € | 0 € | 0 € | 1 032 938 € | 1 032 938 € | 1 406 773 € | - | 111 447 € | 1 632 074 € | 0 € | -336 748 € | 1 406 773 € | 1 406 773 € |
| 2018 | 3394 € | 0 € | 8029 € | 408 906 € | 420 329 € | 0 € | 0 € | 1 116 641 € | 1 116 641 € | 1 536 970 € | - | 66 164 € | 1 682 407 € | 0 € | -211 601 € | 1 536 970 € | 1 536 970 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||