| 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 | 910 592 € | - | - | - | - | - | - | 816 957 € | 93 635 € | 1358 € | 25 829 € | 2028 € | 5475 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 63 001 € | 391 € | 62 610 € | - | 0 € | 62 610 € |
| 2017 | 807 137 € | - | - | - | - | - | - | 699 387 € | 107 750 € | 1542 € | 25 540 € | 154 € | 3723 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 77 099 € | 9190 € | 67 909 € | - | 0 € | 67 909 € |
| 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 | 93 414 € | 0 € | 11 507 € | 61 987 € | 166 908 € | 0 € | 0 € | 106 752 € | 106 752 € | 273 660 € | - | 85 306 € | 17 200 € | 0 € | 171 154 € | 273 660 € | 273 660 € |
| 2017 | 33 027 € | 0 € | 9049 € | 51 186 € | 93 262 € | 0 € | 0 € | 122 649 € | 122 649 € | 215 911 € | - | 38 014 € | 22 903 € | 0 € | 154 994 € | 215 911 € | 215 911 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||