| 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 | 252 367 € | - | - | - | - | - | - | 236 385 € | 15 982 € | 6201 € | 6335 € | 1 € | 3250 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 197 € | 0 € | 197 € | - | 0 € | 197 € |
| 2018 | 216 743 € | - | - | - | - | - | - | 178 530 € | 38 213 € | 7094 € | 30 052 € | 0 € | 1015 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 52 € | 0 € | 52 € | - | 0 € | 52 € |
| 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 | 8446 € | 0 € | 37 160 € | 13 362 € | 58 968 € | 0 € | 0 € | 3978 € | 3978 € | 62 946 € | - | 0 € | 58 614 € | 0 € | 4332 € | 62 946 € | 62 946 € |
| 2018 | 1202 € | 0 € | 40 163 € | 29 590 € | 70 955 € | 0 € | 0 € | 5039 € | 5039 € | 75 994 € | - | 0 € | 71 859 € | 0 € | 4135 € | 75 994 € | 75 994 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||