| 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 | 2 563 750 € | - | - | - | - | - | - | 2 375 026 € | 188 724 € | 116 604 € | 113 803 € | 48 267 € | 353 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6231 € | 0 € | 6231 € | - | 0 € | 6231 € |
| 2017 | 2 924 070 € | - | - | - | - | - | - | 2 667 397 € | 256 673 € | 107 392 € | 116 802 € | 4227 € | 18 435 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 271 € | 1056 € | 17 215 € | - | 0 € | 17 215 € |
| 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 | 9930 € | 0 € | 441 997 € | 845 931 € | 1 297 858 € | 12 040 € | 1 € | 70 306 € | 82 347 € | 1 380 205 € | - | 1 007 811 € | 0 € | 0 € | 372 394 € | 1 380 205 € | 1 380 205 € |
| 2017 | 9995 € | 0 € | 483 359 € | 532 785 € | 1 026 139 € | 12 040 € | 256 € | 91 787 € | 104 083 € | 1 130 222 € | - | 785 427 € | 0 € | 0 € | 344 795 € | 1 130 222 € | 1 130 222 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||