| 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 | 68 117 € | - | - | - | - | - | - | 148 763 € | -80 646 € | 0 € | 64 535 € | 300 243 € | 28 975 € | 0 € | 0 € | 0 € | - | 47 284 € | - | - | 78 803 € | 0 € | 78 803 € | - | 0 € | 78 803 € |
| 2017 | 104 524 € | - | - | - | - | - | - | 30 344 € | 74 180 € | 0 € | 60 199 € | 0 € | 16 417 € | 0 € | 0 € | 0 € | - | 23 098 € | - | - | -25 534 € | 0 € | -25 534 € | - | 0 € | -25 534 € |
| 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 | 17 766 € | 0 € | 19 902 € | 4994 € | 42 662 € | 25 000 € | 0 € | 1 553 613 € | 1 578 613 € | 1 621 275 € | - | 75 684 € | 1 454 185 € | 0 € | 91 406 € | 1 621 275 € | 1 621 275 € |
| 2017 | 10 684 € | 0 € | 62 519 € | 79 276 € | 152 479 € | 0 € | 0 € | 983 957 € | 983 957 € | 1 136 436 € | - | 35 585 € | 1 088 247 € | 0 € | 12 604 € | 1 136 436 € | 1 136 436 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||