| 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 | 101 634 € | - | - | - | - | - | - | 326 535 € | -224 901 € | 4461 € | 50 152 € | 1 267 280 € | 12 377 € | 0 € | 0 € | 119 418 € | - | 66 743 € | - | - | 1 028 064 € | 24 235 € | 1 003 829 € | - | 0 € | 1 003 829 € |
| 2017 | 114 626 € | - | - | - | - | - | - | 226 127 € | -111 501 € | 4916 € | 35 157 € | 695 755 € | 43 776 € | 0 € | 0 € | 153 178 € | - | 66 371 € | - | - | 587 212 € | 2701 € | 584 511 € | - | 0 € | 584 511 € |
| 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 | 10 518 € | 0 € | 1 475 393 € | 297 € | 1 486 208 € | 4 069 113 € | 120 € | 72 606 € | 4 141 839 € | 5 628 047 € | - | 325 163 € | 4 311 568 € | 0 € | 991 316 € | 5 628 047 € | 5 628 047 € |
| 2017 | 6662 € | 0 € | 1 792 630 € | 394 € | 1 799 686 € | 3 970 787 € | 174 € | 27 489 € | 3 998 450 € | 5 798 136 € | - | 343 453 € | 5 467 196 € | 0 € | -12 513 € | 5 798 136 € | 5 798 136 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||