| 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 | 12 993 043 € | - | - | - | - | - | - | 10 386 412 € | 2 606 631 € | 1 620 933 € | 133 533 € | 202 € | 4155 € | 0 € | 0 € | 0 € | - | 4122 € | - | - | 844 090 € | 661 € | 843 429 € | - | 0 € | 843 429 € |
| 2017 | 12 279 207 € | - | - | - | - | - | - | 9 829 271 € | 2 449 936 € | 1 534 772 € | 100 938 € | 3419 € | 21 494 € | 0 € | 0 € | 0 € | - | 6683 € | - | - | 789 468 € | 112 433 € | 677 035 € | - | 0 € | 709 351 € |
| 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 | 1 008 841 € | 0 € | 2 239 561 € | 1 001 018 € | 4 249 420 € | 0 € | 0 € | 332 812 € | 332 812 € | 4 582 232 € | - | 2 965 227 € | 67 106 € | 0 € | 1 549 899 € | 4 582 232 € | 4 582 232 € |
| 2017 | 40 716 € | 0 € | 905 590 € | 1 457 492 € | 2 403 798 € | 0 € | 0 € | 393 662 € | 393 662 € | 2 797 460 € | - | 699 011 € | 141 979 € | 0 € | 1 956 470 € | 2 797 460 € | 2 797 460 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||