| 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 | 723 659 € | - | - | - | - | - | - | 559 789 € | 163 870 € | 0 € | 15 513 € | 13 138 € | 686 € | 0 € | 0 € | 0 € | - | 11 276 € | - | - | 149 533 € | 34 € | 149 499 € | - | 0 € | 149 499 € |
| 2017 | 674 367 € | - | - | - | - | - | - | 411 347 € | 263 020 € | 0 € | 10 585 € | 6524 € | 3398 € | 0 € | 0 € | 464 € | - | 9691 € | - | - | 246 334 € | 0 € | 246 334 € | - | 0 € | 309 501 € |
| 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 | 393 062 € | 0 € | 99 858 € | 3569 € | 496 489 € | 0 € | 0 € | 5 432 408 € | 5 432 408 € | 5 928 897 € | - | 1 048 554 € | 0 € | 0 € | 4 880 343 € | 5 928 897 € | 5 928 897 € |
| 2017 | 113 500 € | 0 € | 79 773 € | 11 312 € | 204 585 € | 0 € | 0 € | 5 571 862 € | 5 571 862 € | 5 776 447 € | - | 1 045 603 € | 0 € | 0 € | 4 730 844 € | 5 776 447 € | 5 776 447 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||