| 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 | 1 929 935 € | - | - | - | - | - | - | 1 907 265 € | 22 670 € | 10 389 € | 45 909 € | 93 705 € | 0 € | 0 € | 0 € | 0 € | - | 2279 € | - | - | 57 798 € | 0 € | 57 798 € | - | 0 € | 57 798 € |
| 2017 | 1 997 511 € | - | - | - | - | - | - | 1 943 103 € | 54 408 € | 63 985 € | 10 804 € | 0 € | 0 € | 0 € | 0 € | 41 764 € | - | 1647 € | - | - | 19 736 € | 2202 € | 17 534 € | - | 0 € | 17 534 € |
| 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 | 48 069 € | 0 € | 264 176 € | 9250 € | 321 495 € | 0 € | 203 € | 41 127 € | 41 330 € | 362 825 € | - | 302 133 € | 0 € | 0 € | 60 692 € | 362 825 € | 362 825 € |
| 2017 | 100 345 € | 0 € | 102 234 € | 12 224 € | 214 803 € | 0 € | 308 € | 40 248 € | 40 556 € | 255 359 € | - | 205 165 € | 0 € | 0 € | 50 194 € | 255 359 € | 255 359 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||