| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 406 820 € | - | - | - | - | - | - | 453 206 € | -46 386 € | 0 € | 43 259 € | 113 434 € | 93 463 € | 0 € | 0 € | 0 € | - | 1 € | - | - | -69 675 € | 29 € | -69 704 € | - | 0 € | -69 704 € |
| 2017 | 420 700 € | - | - | - | - | - | - | 391 693 € | 29 007 € | 0 € | 40 489 € | 27 277 € | 2783 € | 0 € | 0 € | 0 € | - | 56 € | - | - | 12 956 € | 627 € | 12 329 € | - | 0 € | 12 329 € |
| 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 | ||
| 2018 | 628 € | 0 € | 723 € | 0 € | 1351 € | 0 € | 0 € | 0 € | 0 € | 1351 € | - | 38 € | 0 € | 0 € | 1313 € | 1351 € | 1351 € |
| 2017 | 26 058 € | 0 € | 145 038 € | 57 € | 171 153 € | 0 € | 0 € | 57 261 € | 57 261 € | 228 414 € | - | 68 116 € | 0 € | 0 € | 160 298 € | 228 414 € | 228 414 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||