| 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 | 264 894 € | - | - | - | - | - | - | 207 138 € | 57 756 € | 15 390 € | 9625 € | 2 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 32 743 € | 0 € | 32 743 € | - | 0 € | 32 743 € |
| 2018 | 210 746 € | - | - | - | - | - | - | 165 180 € | 45 566 € | 8600 € | 10 404 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 26 562 € | 0 € | 26 562 € | - | 0 € | 26 562 € |
| 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 | 0 € | 0 € | 84 912 € | 0 € | 84 912 € | 0 € | 1167 € | 0 € | 1167 € | 86 079 € | - | 23 632 € | 0 € | 0 € | 62 447 € | 86 079 € | 86 079 € |
| 2018 | 24 € | 0 € | 99 961 € | 0 € | 99 985 € | 0 € | 1567 € | 0 € | 1567 € | 101 552 € | - | 71 848 € | 0 € | 0 € | 29 704 € | 101 552 € | 101 552 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||