| 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 | 177 301 € | - | - | - | - | - | - | 194 133 € | -16 832 € | 3070 € | 17 842 € | 3050 € | 817 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -35 511 € | 0 € | -35 511 € | - | 0 € | -35 511 € |
| 2018 | 328 487 € | - | - | - | - | - | - | 279 840 € | 48 647 € | 2988 € | 13 903 € | 42 € | 734 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 31 064 € | 0 € | 31 064 € | - | 0 € | 31 064 € |
| 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 | 26 431 € | 0 € | 22 358 € | 4978 € | 53 767 € | 0 € | 0 € | 15 395 € | 15 395 € | 69 162 € | - | 34 839 € | 8741 € | 0 € | 25 582 € | 69 162 € | 69 162 € |
| 2018 | 17 683 € | 0 € | 41 681 € | 5388 € | 64 752 € | 0 € | 0 € | 9302 € | 9302 € | 74 054 € | - | 12 960 € | 0 € | 0 € | 61 094 € | 74 054 € | 74 054 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||