| 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 | 309 534 € | - | - | - | - | - | - | 227 576 € | 81 958 € | 78 599 € | 22 287 € | 53 930 € | 30 000 € | 0 € | 0 € | 0 € | - | 4479 € | - | - | 523 € | 181 € | 342 € | - | 0 € | 342 € |
| 2017 | 366 574 € | - | - | - | - | - | - | 227 237 € | 139 337 € | 110 293 € | 20 695 € | 19 303 € | 10 794 € | 0 € | 0 € | 0 € | - | 7033 € | - | - | 9825 € | 3111 € | 6714 € | - | 0 € | 6714 € |
| 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 | 803 € | 0 € | 88 122 € | 275 345 € | 364 270 € | 0 € | 0 € | 33 713 € | 33 713 € | 397 983 € | - | 95 105 € | 33 223 € | 0 € | 269 655 € | 397 983 € | 397 983 € |
| 2017 | 3038 € | 0 € | 45 557 € | 316 395 € | 364 990 € | 0 € | 0 € | 86 656 € | 86 656 € | 451 646 € | - | 149 109 € | 33 223 € | 0 € | 269 314 € | 451 646 € | 451 646 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||