| 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 | 2 675 147 € | - | - | - | - | - | - | 2 668 745 € | 6402 € | 0 € | 119 748 € | 2371 € | 0 € | 0 € | 14 043 € | 0 € | - | 0 € | - | - | -96 932 € | 0 € | -96 932 € | - | 0 € | -96 932 € |
| 2017 | 11 496 218 € | - | - | - | - | - | - | 9 700 898 € | 1 795 320 € | 0 € | 139 333 € | 0 € | 1 502 224 € | 0 € | 14 400 € | 0 € | - | 67 € | - | - | 168 096 € | 29 806 € | 138 290 € | - | 0 € | 138 290 € |
| 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 | 9 829 422 € | 0 € | 9 398 501 € | 0 € | 19 227 923 € | 0 € | 0 € | 0 € | 0 € | 19 227 923 € | - | 75 020 € | 0 € | 0 € | 19 152 903 € | 19 227 923 € | 19 227 923 € |
| 2017 | 7 884 538 € | 0 € | 9 390 091 € | 2 607 396 € | 19 882 025 € | 0 € | 0 € | 0 € | 0 € | 19 882 025 € | - | 648 267 € | 0 € | 0 € | 19 233 758 € | 19 882 025 € | 19 882 025 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||