| 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 | 234 224 € | - | - | - | - | - | - | 208 067 € | 26 157 € | 0 € | 8660 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 86 € | - | - | 17 411 € | 0 € | 17 411 € | - | 0 € | 17 411 € |
| 2017 | 2 690 697 € | - | - | - | - | - | - | 2 591 582 € | 99 115 € | 0 € | 76 251 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 49 698 € | - | - | -26 834 € | 0 € | -26 834 € | - | 0 € | 1 724 758 € |
| 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 | 215 609 € | 0 € | 37 987 € | 33 564 € | 287 160 € | 0 € | 0 € | 19 310 928 € | 19 310 928 € | 19 598 088 € | - | 14 847 459 € | 0 € | 0 € | 4 750 629 € | 19 598 088 € | 19 598 088 € |
| 2017 | 537 928 € | 0 € | 28 347 € | 34 669 € | 600 944 € | 0 € | 0 € | 19 358 719 € | 19 358 719 € | 19 959 663 € | - | 15 226 445 € | 0 € | 0 € | 4 733 218 € | 19 959 663 € | 19 959 663 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||