| 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 | 998 561 € | - | - | - | - | - | - | 1 038 042 € | -39 481 € | 26 126 € | 135 749 € | 230 658 € | 7779 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 21 523 € | 0 € | 21 523 € | - | 0 € | 21 523 € |
| 2017 | 1 062 700 € | - | - | - | - | - | - | 983 203 € | 79 497 € | 29 925 € | 93 917 € | 217 173 € | 5757 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 167 071 € | 1560 € | 165 511 € | - | 0 € | 165 511 € |
| 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 | 11 599 € | 0 € | 55 473 € | 18 076 € | 85 148 € | 0 € | 0 € | 8 963 209 € | 8 963 209 € | 9 048 357 € | - | 6 793 228 € | 0 € | 0 € | 2 255 129 € | 9 048 357 € | 9 048 357 € |
| 2017 | 59 044 € | 0 € | 41 049 € | 21 129 € | 121 222 € | 0 € | 0 € | 9 174 738 € | 9 174 738 € | 9 295 960 € | - | 6 950 243 € | 0 € | 0 € | 2 345 717 € | 9 295 960 € | 9 295 960 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||