| 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 | 235 608 € | - | - | - | - | - | - | 109 755 € | 125 853 € | 16 353 € | 1719 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 23 508 € | - | - | 84 273 € | 0 € | 84 273 € | - | 0 € | 84 273 € |
| 2017 | 415 695 € | - | - | - | - | - | - | 261 087 € | 154 608 € | 55 202 € | 5819 € | 12 775 € | 0 € | 0 € | 0 € | 0 € | - | 17 264 € | - | - | 89 098 € | 20 631 € | 68 467 € | - | 0 € | 68 467 € |
| 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 | 69 € | 0 € | 23 643 € | 4052 € | 27 764 € | 940 000 € | 0 € | 71 003 € | 1 011 003 € | 1 038 767 € | - | 576 966 € | 0 € | 9483 € | 452 318 € | 1 038 767 € | 1 029 284 € |
| 2017 | 973 € | 0 € | 30 110 € | 8438 € | 39 521 € | 940 000 € | 0 € | 80 118 € | 1 020 118 € | 1 059 639 € | - | 626 782 € | 6072 € | 3412 € | 423 373 € | 1 059 639 € | 1 056 227 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||