| 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 | 592 942 € | - | - | - | - | - | - | 667 136 € | -74 194 € | 48 081 € | 20 347 € | 6319 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -136 303 € | 0 € | -136 303 € | - | 0 € | -136 303 € |
| 2017 | 609 750 € | - | - | - | - | - | - | 574 466 € | 35 284 € | 34 020 € | 4958 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3694 € | 0 € | -3694 € | - | 0 € | -3694 € |
| 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 | 7384 € | 0 € | 51 243 € | 161 513 € | 220 140 € | 0 € | 0 € | 56 168 € | 56 168 € | 276 308 € | - | 257 041 € | 30 865 € | 0 € | -11 598 € | 276 308 € | 276 308 € |
| 2017 | 10 251 € | 0 € | 26 897 € | 196 715 € | 233 863 € | 0 € | 0 € | 59 469 € | 59 469 € | 293 332 € | - | 139 096 € | 29 531 € | 0 € | 124 705 € | 293 332 € | 293 332 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||