| 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 | 796 317 € | - | - | - | - | - | - | 493 243 € | 303 074 € | 169 428 € | 23 510 € | 27 769 € | 20 217 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 117 688 € | 0 € | 117 688 € | - | 0 € | 117 688 € |
| 2017 | 398 508 € | - | - | - | - | - | - | 310 384 € | 88 124 € | 118 589 € | 23 470 € | 0 € | 9471 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -63 406 € | 0 € | -63 406 € | - | 0 € | -63 406 € |
| 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 | 138 321 € | 0 € | 387 879 € | 20 758 € | 546 958 € | 0 € | 0 € | 59 458 € | 59 458 € | 606 416 € | - | 397 971 € | 0 € | 0 € | 208 445 € | 606 416 € | 606 416 € |
| 2017 | 132 927 € | 0 € | 287 665 € | 20 758 € | 441 350 € | 0 € | 0 € | 81 760 € | 81 760 € | 523 110 € | - | 412 797 € | 0 € | 0 € | 110 313 € | 523 110 € | 523 110 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||