| 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 | 221 614 € | - | - | - | - | - | - | 149 532 € | 72 082 € | 1601 € | 22 406 € | 662 € | 880 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 47 857 € | 0 € | 47 857 € | - | 0 € | 47 857 € |
| 2017 | 254 012 € | - | - | - | - | - | - | 226 529 € | 27 483 € | 0 € | 17 531 € | 1276 € | 512 € | 0 € | 0 € | 190 € | - | 0 € | - | - | 10 906 € | 703 € | 10 203 € | - | 0 € | 10 203 € |
| 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 | 88 € | 0 € | 84 469 € | 1672 € | 86 229 € | 0 € | 0 € | 1835 € | 1835 € | 88 064 € | - | 35 251 € | 0 € | 0 € | 52 813 € | 88 064 € | 88 064 € |
| 2017 | 13 181 € | 0 € | 24 066 € | 1672 € | 38 919 € | 0 € | 0 € | 1486 € | 1486 € | 40 405 € | - | 35 594 € | 0 € | 0 € | 4811 € | 40 405 € | 40 405 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||