| 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 | 271 188 € | - | - | - | - | - | - | 145 877 € | 125 311 € | 577 € | 24 173 € | 97 € | 70 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 100 588 € | 33 € | 100 555 € | - | 0 € | 100 555 € |
| 2017 | 271 873 € | - | - | - | - | - | - | 176 238 € | 95 635 € | 235 € | 71 598 € | 160 € | 6754 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 208 € | 3839 € | 13 369 € | - | 0 € | 13 369 € |
| 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 | 74 033 € | 0 € | 38 316 € | 0 € | 112 349 € | 0 € | 3440 € | 2986 € | 6426 € | 118 775 € | - | 15 420 € | 0 € | 0 € | 103 355 € | 118 775 € | 118 775 € |
| 2017 | 7649 € | 0 € | 52 835 € | 387 € | 60 871 € | 0 € | 5316 € | 2909 € | 8225 € | 69 096 € | - | 18 629 € | 0 € | 0 € | 50 467 € | 69 096 € | 69 096 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||