| 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 | 9 906 228 € | - | - | - | - | - | - | 8 229 523 € | 1 676 705 € | 1 529 578 € | 97 219 € | 14 415 € | 58 926 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5397 € | 0 € | 5397 € | - | 0 € | 5397 € |
| 2017 | 8 369 847 € | - | - | - | - | - | - | 7 781 412 € | 588 435 € | 1 115 784 € | 70 142 € | 6303 € | 18 653 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -609 841 € | 0 € | -609 841 € | - | 0 € | -609 841 € |
| 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 | 17 631 € | 0 € | 1 063 306 € | 253 196 € | 1 334 133 € | 0 € | 321 € | 108 416 € | 108 737 € | 1 442 870 € | - | 2 055 070 € | 0 € | 0 € | -612 200 € | 1 442 870 € | 1 442 870 € |
| 2017 | 3142 € | 0 € | 442 917 € | 179 982 € | 626 041 € | 0 € | 0 € | 112 872 € | 112 872 € | 738 913 € | - | 1 356 510 € | 0 € | 0 € | -617 597 € | 738 913 € | 738 913 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||