| 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 | 589 241 € | - | - | - | - | - | - | 610 351 € | -21 110 € | 1029 € | 113 058 € | 33 240 € | 255 136 € | 0 € | 0 € | 0 € | - | 1541 € | - | - | -358 634 € | 260 € | -358 894 € | - | 0 € | -358 894 € |
| 2017 | 1 184 726 € | - | - | - | - | - | - | 843 198 € | 341 528 € | 1610 € | 188 354 € | 17 560 € | 16 027 € | 0 € | 0 € | 0 € | - | 2257 € | - | - | 150 840 € | 26 068 € | 124 772 € | - | 0 € | 124 772 € |
| 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 | 30 € | 0 € | 66 263 € | 0 € | 66 293 € | 0 € | 0 € | 0 € | 0 € | 66 293 € | - | 274 406 € | 22 183 € | 0 € | -230 296 € | 66 293 € | 66 293 € |
| 2017 | 173 398 € | 0 € | 117 028 € | 15 030 € | 305 456 € | 0 € | 1334 € | 77 107 € | 78 441 € | 383 897 € | - | 217 424 € | 37 875 € | 0 € | 128 598 € | 383 897 € | 383 897 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||