| 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 | 1 055 494 € | - | - | - | - | - | - | 1 028 980 € | 26 514 € | 22 698 € | 3387 € | 68 891 € | 11 662 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 57 658 € | 0 € | 57 658 € | - | 0 € | 57 658 € |
| 2017 | 1 409 010 € | - | - | - | - | - | - | 1 451 819 € | -42 809 € | 0 € | 1406 € | 217 € | 879 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -44 877 € | 0 € | -44 877 € | - | 0 € | -44 877 € |
| 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 | 14 007 € | 0 € | 791 € | 1412 € | 16 210 € | 0 € | 0 € | 0 € | 0 € | 16 210 € | - | 7375 € | 0 € | 0 € | 8835 € | 16 210 € | 16 210 € |
| 2017 | 26 361 € | 0 € | 41 229 € | 0 € | 67 590 € | 0 € | 0 € | 664 € | 664 € | 68 254 € | - | 117 077 € | 0 € | 0 € | -48 823 € | 68 254 € | 68 254 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||