| 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 | 2 002 848 € | - | - | - | - | - | - | 122 206 € | 1 880 642 € | 0 € | 42 626 € | 6416 € | 792 703 € | 0 € | 0 € | 0 € | - | 8 € | - | - | 1 051 721 € | 180 088 € | 871 633 € | - | 750 000 € | 121 633 € |
| 2017 | 202 351 € | - | - | - | - | - | - | 161 185 € | 41 166 € | 0 € | 41 487 € | 1915 € | 15 € | 0 € | 0 € | 0 € | - | 81 € | - | - | 1498 € | 0 € | 1498 € | - | 0 € | 1498 € |
| 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 | 75 676 € | 0 € | 3691 € | 0 € | 79 367 € | 0 € | 0 € | 0 € | 0 € | 79 367 € | - | 1288 € | 0 € | 0 € | 78 079 € | 79 367 € | 79 367 € |
| 2017 | 13 150 € | 0 € | 27 471 € | 12 598 € | 53 219 € | 0 € | 0 € | 798 517 € | 798 517 € | 851 736 € | - | 18 825 € | 0 € | 0 € | 832 911 € | 851 736 € | 851 736 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||