| 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 | 63 548 € | - | - | - | - | - | - | 63 200 € | 348 € | 0 € | 2592 € | 25 808 € | 1702 € | 0 € | 0 € | 213 € | - | 1579 € | - | - | 20 496 € | 0 € | 20 496 € | - | 0 € | 20 496 € |
| 2018 | 61 363 € | - | - | - | - | - | - | 62 987 € | -1624 € | 0 € | 2769 € | 32 370 € | 1210 € | 0 € | 0 € | 256 € | - | 2211 € | - | - | 24 812 € | 0 € | 24 812 € | - | 0 € | 24 812 € |
| 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 | 28 603 € | 0 € | 10 457 € | 119 350 € | 158 410 € | 0 € | 0 € | 120 694 € | 120 694 € | 279 104 € | - | 26 364 € | 20 660 € | 0 € | 232 080 € | 279 104 € | 279 104 € |
| 2018 | 18 838 € | 0 € | 4668 € | 111 546 € | 135 052 € | 0 € | 0 € | 144 843 € | 144 843 € | 279 895 € | - | 25 389 € | 40 943 € | 0 € | 213 563 € | 279 895 € | 279 895 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||