| 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 | 1 991 595 € | - | - | - | - | - | - | 1 836 962 € | 154 633 € | 163 514 € | 47 520 € | 7306 € | 830 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -49 925 € | 0 € | -49 925 € | - | 0 € | -49 925 € |
| 2017 | 2 622 274 € | - | - | - | - | - | - | 2 311 169 € | 311 105 € | 263 405 € | 53 123 € | 8126 € | 228 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2475 € | 818 € | 1657 € | - | 0 € | 1657 € |
| 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 | 149 006 € | 0 € | 8304 € | 0 € | 157 310 € | 0 € | 365 € | 10 420 € | 10 785 € | 168 095 € | - | 12 940 € | 0 € | 0 € | 155 155 € | 168 095 € | 168 095 € |
| 2017 | 707 815 € | 0 € | 498 974 € | 0 € | 1 206 789 € | 0 € | 533 € | 27 005 € | 27 538 € | 1 234 327 € | - | 1 029 247 € | 0 € | 0 € | 205 080 € | 1 234 327 € | 1 234 327 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||