| 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 | 483 416 € | - | - | - | - | - | - | 378 422 € | 104 994 € | 108 727 € | 21 245 € | 7309 € | 44 202 € | 0 € | 0 € | 171 € | - | 15 019 € | - | - | -76 719 € | 0 € | -76 719 € | - | 0 € | -76 719 € |
| 2017 | 445 497 € | - | - | - | - | - | - | 335 431 € | 110 066 € | 110 754 € | 16 109 € | 31 623 € | 635 € | 0 € | 0 € | 0 € | - | 5940 € | - | - | 8251 € | 1162 € | 7089 € | - | 0 € | 7089 € |
| 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 | 3206 € | 0 € | 11 218 € | 3264 € | 17 688 € | 0 € | 0 € | 28 774 € | 28 774 € | 46 462 € | - | 248 146 € | 0 € | 0 € | -201 684 € | 46 462 € | 46 462 € |
| 2017 | 2673 € | 0 € | 67 704 € | 153 590 € | 223 967 € | 0 € | 0 € | 37 411 € | 37 411 € | 261 378 € | - | 241 577 € | 137 466 € | 0 € | -117 665 € | 261 378 € | 261 378 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||