| 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 | 2 264 400 € | - | - | - | - | - | - | 2 266 961 € | -2561 € | 515 323 € | 63 283 € | 1874 € | 5594 € | 0 € | 5079 € | 1 € | - | 37 645 € | - | - | -617 452 € | 193 € | -617 645 € | - | 0 € | -617 645 € |
| 2017 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 81 879 € | 0 € | 4 495 819 € | 0 € | 0 € | 10 € | - | 52 933 € | - | - | -4 630 621 € | 50 € | -4 630 671 € | - | 0 € | -4 630 671 € |
| 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 | 419 € | 0 € | 1025 € | 0 € | 1444 € | 305 509 € | 0 € | 0 € | 305 509 € | 306 953 € | - | 3 431 194 € | 119 983 € | 0 € | -3 244 224 € | 306 953 € | 306 953 € |
| 2017 | 6377 € | 0 € | 16 611 € | 0 € | 22 988 € | 0 € | 0 € | 2 264 400 € | 2 264 400 € | 2 287 388 € | - | 481 248 € | 4 432 719 € | 0 € | -2 626 579 € | 2 287 388 € | 2 287 388 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||