| 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 | 780 000 € | - | - | - | - | - | - | 628 963 € | 151 037 € | 0 € | 71 361 € | 10 044 885 € | 7 051 874 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3 072 687 € | 5580 € | 3 067 107 € | - | 0 € | 3 067 107 € |
| 2017 | 936 000 € | - | - | - | - | - | - | 886 766 € | 49 234 € | 0 € | 71 524 € | 82 053 € | 4829 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 54 934 € | 0 € | 54 934 € | - | 0 € | 54 934 € |
| 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 | 89 223 € | 0 € | 42 494 € | 5 550 722 € | 5 682 439 € | 0 € | 0 € | 0 € | 0 € | 5 682 439 € | - | 17 154 € | 0 € | 0 € | 5 665 285 € | 5 682 439 € | 5 682 439 € |
| 2017 | 38 639 € | 0 € | 11 109 € | 526 € | 50 274 € | 0 € | 0 € | 12 993 515 € | 12 993 515 € | 13 043 789 € | - | 17 025 611 € | 0 € | 0 € | -3 981 822 € | 13 043 789 € | 13 043 789 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||