| 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 | 48 127 € | - | - | - | - | - | - | 48 846 € | -719 € | 0 € | 1591 € | 17 671 € | 962 € | 0 € | 0 € | 0 € | - | 1415 € | - | - | 12 984 € | 0 € | 12 984 € | - | 0 € | 12 984 € |
| 2018 | 61 801 € | - | - | - | - | - | - | 82 719 € | -20 918 € | 0 € | 1529 € | 25 103 € | 858 € | 0 € | 0 € | 0 € | - | 1845 € | - | - | -47 € | 0 € | -47 € | - | 0 € | -47 € |
| 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 | 11 291 € | 0 € | 8253 € | 57 665 € | 77 209 € | 0 € | 0 € | 61 025 € | 61 025 € | 138 234 € | - | 22 668 € | 15 569 € | 0 € | 99 997 € | 138 234 € | 138 234 € |
| 2018 | 13 263 € | 0 € | 4106 € | 40 045 € | 57 414 € | 0 € | 0 € | 83 401 € | 83 401 € | 140 815 € | - | 22 479 € | 19 840 € | 0 € | 98 496 € | 140 815 € | 140 815 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||