| 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 | 17 090 564 € | - | - | - | - | - | - | 14 968 504 € | 2 122 060 € | 1 071 497 € | 562 617 € | 0 € | 0 € | 0 € | 0 € | 4649 € | - | 4476 € | - | - | 488 119 € | 45 463 € | 442 656 € | - | 0 € | 442 656 € |
| 2017 | 16 326 586 € | - | - | - | - | - | - | 14 194 280 € | 2 132 306 € | 1 131 413 € | 619 887 € | 0 € | 0 € | 0 € | 0 € | 235 € | - | 7943 € | - | - | 373 298 € | 26 255 € | 347 043 € | - | 0 € | 347 043 € |
| 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 | 835 834 € | 0 € | 8 599 328 € | 0 € | 9 435 162 € | 0 € | 0 € | 5397 € | 5397 € | 9 440 559 € | - | 8 400 297 € | 0 € | 0 € | 1 040 262 € | 9 440 559 € | 9 440 559 € |
| 2017 | 194 567 € | 0 € | 6 089 860 € | 20 257 € | 6 304 684 € | 0 € | 0 € | 13 695 € | 13 695 € | 6 318 379 € | - | 3 453 531 € | 0 € | 0 € | 2 864 848 € | 6 318 379 € | 6 318 379 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||