| 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 | 258 947 € | - | - | - | - | - | - | 292 805 € | -33 858 € | 864 € | 28 942 € | 53 885 € | 52 304 € | 0 € | 0 € | 0 € | - | 1529 € | - | - | -63 612 € | 0 € | -63 612 € | - | 0 € | -63 612 € |
| 2017 | 157 667 € | - | - | - | - | - | - | 185 281 € | -27 614 € | 2989 € | 29 952 € | 8750 € | 87 489 € | 0 € | 0 € | 0 € | - | 296 663 € | - | - | -435 957 € | 0 € | -435 957 € | - | 0 € | -435 957 € |
| 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 | 2173 € | 0 € | 133 986 € | 6 235 865 € | 6 372 024 € | 534 871 € | 0 € | 0 € | 534 871 € | 6 906 895 € | - | 10 447 581 € | 0 € | 0 € | -3 540 686 € | 6 906 895 € | 6 906 895 € |
| 2017 | 1523 € | 0 € | 165 322 € | 6 439 006 € | 6 605 851 € | 534 871 € | 0 € | 1079 € | 535 950 € | 7 141 801 € | - | 6 735 473 € | 3 883 402 € | 0 € | -3 477 074 € | 7 141 801 € | 7 141 801 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||