| 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 | 726 488 € | - | - | - | - | - | - | 593 250 € | 133 238 € | 99 877 € | 41 129 € | 0 € | 381 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -8149 € | 124 € | -8273 € | - | 0 € | -8273 € |
| 2017 | 782 518 € | - | - | - | - | - | - | 637 815 € | 144 703 € | 101 368 € | 41 192 € | 0 € | 942 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1201 € | 326 € | 875 € | - | 0 € | 875 € |
| 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 | 11 529 € | 0 € | 21 691 € | 66 736 € | 99 956 € | 0 € | 0 € | 457 € | 457 € | 100 413 € | - | 105 463 € | 0 € | 0 € | -5050 € | 100 413 € | 100 413 € |
| 2017 | 14 043 € | 0 € | 19 303 € | 73 156 € | 106 502 € | 0 € | 0 € | 820 € | 820 € | 107 322 € | - | 103 602 € | 0 € | 0 € | 3720 € | 107 322 € | 107 322 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||