| 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 | 3 414 937 € | - | - | - | - | - | - | 2 969 121 € | 445 816 € | 554 765 € | 100 873 € | 93 774 € | 9823 € | 0 € | 0 € | 2800 € | - | 108 332 € | - | - | -231 403 € | 618 € | -232 021 € | - | 0 € | -232 021 € |
| 2017 | 4 203 272 € | - | - | - | - | - | - | 3 713 242 € | 490 030 € | 589 144 € | 118 817 € | 132 340 € | 116 259 € | 0 € | 0 € | 13 388 € | - | 130 588 € | - | - | -319 050 € | 0 € | -319 050 € | - | 0 € | -319 050 € |
| 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 | 10 621 € | 0 € | 398 341 € | 34 086 € | 443 048 € | 4176 € | 0 € | 1 357 477 € | 1 361 653 € | 1 804 701 € | - | 1 311 632 € | 789 642 € | 0 € | -296 573 € | 1 804 701 € | 1 804 701 € |
| 2017 | 3167 € | 0 € | 542 979 € | 225 322 € | 771 468 € | 4176 € | 0 € | 1 275 183 € | 1 279 359 € | 2 050 827 € | - | 1 437 620 € | 790 655 € | 0 € | -177 448 € | 2 050 827 € | 2 050 827 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||