| 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 | 8 602 333 € | - | - | - | - | - | - | 9 446 708 € | -844 375 € | 29 727 € | 390 741 € | 904 588 € | 9342 € | 0 € | 0 € | 0 € | - | 38 500 € | - | - | -408 097 € | 6944 € | -415 041 € | - | 0 € | -415 041 € |
| 2017 | 13 175 509 € | - | - | - | - | - | - | 13 548 250 € | -372 741 € | 38 113 € | 374 620 € | 560 879 € | 405 € | 0 € | 0 € | 0 € | - | 38 500 € | - | - | -263 500 € | 3453 € | -266 953 € | - | 0 € | -330 552 € |
| 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 | 662 966 € | 0 € | 902 857 € | 528 857 € | 2 094 680 € | 0 € | 477 € | 274 006 € | 274 483 € | 2 369 163 € | - | 2 015 243 € | 0 € | 0 € | 353 920 € | 2 369 163 € | 2 369 163 € |
| 2017 | 302 213 € | 0 € | 1 109 957 € | 1 243 962 € | 2 656 132 € | 0 € | 991 € | 691 779 € | 692 770 € | 3 348 902 € | - | 2 579 941 € | 0 € | 0 € | 768 961 € | 3 348 902 € | 3 348 902 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||