| 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 | 177 384 € | - | - | - | - | - | - | 91 914 € | 85 470 € | 0 € | 2892 € | 0 € | 4182 € | 0 € | 0 € | 0 € | - | 17 115 € | - | - | 61 281 € | 3003 € | 58 278 € | - | 0 € | 58 278 € |
| 2017 | 146 297 € | - | - | - | - | - | - | 61 993 € | 84 304 € | 0 € | 3093 € | 0 € | 4162 € | 0 € | 0 € | 0 € | - | 12 905 € | - | - | 64 144 € | 3131 € | 61 013 € | - | 0 € | 61 013 € |
| 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 | 165 885 € | 0 € | 133 784 € | 0 € | 299 669 € | 0 € | 0 € | 1 508 805 € | 1 508 805 € | 1 808 474 € | - | 937 789 € | 747 566 € | 0 € | 123 119 € | 1 808 474 € | 1 808 474 € |
| 2017 | 38 627 € | 0 € | 581 € | 0 € | 39 208 € | 0 € | 0 € | 888 289 € | 888 289 € | 927 497 € | - | 132 204 € | 730 452 € | 0 € | 64 841 € | 927 497 € | 927 497 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||