| 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 | 3 615 763 € | - | - | - | - | - | - | 3 356 612 € | 259 151 € | 41 365 € | 56 554 € | 0 € | 3158 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 158 074 € | 0 € | 158 074 € | - | 0 € | 158 074 € |
| 2017 | 4 185 750 € | - | - | - | - | - | - | 3 900 420 € | 285 330 € | 64 636 € | 21 925 € | 15 275 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 214 044 € | 32 107 € | 181 937 € | - | 0 € | 181 937 € |
| 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 | 5211 € | 0 € | 1 348 155 € | 0 € | 1 353 366 € | 0 € | 0 € | 0 € | 0 € | 1 353 366 € | - | 1 053 004 € | 0 € | 0 € | 300 362 € | 1 353 366 € | 1 353 366 € |
| 2017 | 527 085 € | 0 € | 577 533 € | 0 € | 1 104 618 € | 6 492 220 € | 0 € | 0 € | 6 492 220 € | 7 596 838 € | - | 1 466 448 € | 0 € | 0 € | 6 130 390 € | 7 596 838 € | 7 596 838 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||