| 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 | 3 346 378 € | - | - | - | - | - | - | 2 788 947 € | 557 431 € | 259 851 € | 265 096 € | 355 506 € | 68 905 € | 0 € | 0 € | 310 € | - | 0 € | - | - | 319 395 € | 49 € | 319 346 € | - | 0 € | 319 346 € |
| 2017 | 3 309 615 € | - | - | - | - | - | - | 2 656 740 € | 652 875 € | 271 905 € | 252 052 € | 0 € | 486 € | 0 € | 0 € | 0 € | - | 324 € | - | - | 128 108 € | 5143 € | 122 965 € | - | 0 € | -18 265 € |
| 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 | 0 € | 0 € | 1 134 064 € | 0 € | 1 134 064 € | 0 € | 0 € | 0 € | 0 € | 1 134 064 € | - | 674 662 € | 0 € | 0 € | 459 402 € | 1 134 064 € | 1 134 064 € |
| 2017 | 365 447 € | 0 € | 597 181 € | 231 642 € | 1 194 270 € | 0 € | 0 € | 4526 € | 4526 € | 1 198 796 € | - | 1 058 740 € | 0 € | 0 € | 140 056 € | 1 198 796 € | 1 198 796 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||