| 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 | 336 966 € | - | - | - | - | - | - | 258 222 € | 78 744 € | 66 960 € | 36 003 € | 661 € | 758 € | 0 € | 0 € | 0 € | - | 606 € | - | - | -24 922 € | 173 € | -25 095 € | - | 0 € | -25 095 € |
| 2017 | 317 732 € | - | - | - | - | - | - | 238 266 € | 79 466 € | 66 912 € | 10 056 € | 661 € | 516 € | 0 € | 0 € | 0 € | - | 15 € | - | - | 2628 € | 117 € | 2511 € | - | 0 € | 2511 € |
| 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 | 4392 € | 0 € | 6836 € | 21 882 € | 33 110 € | 0 € | 55 € | 6531 € | 6586 € | 39 696 € | - | 70 578 € | 0 € | 0 € | -30 882 € | 39 696 € | 39 696 € |
| 2017 | 9492 € | 0 € | 7538 € | 28 860 € | 45 890 € | 8343 € | 74 € | 7307 € | 15 724 € | 61 614 € | - | 67 397 € | 0 € | 0 € | -5783 € | 61 614 € | 61 614 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||