| 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 | 607 695 € | - | - | - | - | - | - | 497 457 € | 110 238 € | 34 766 € | 91 919 € | 29 233 € | 378 € | 0 € | 0 € | 0 € | - | 232 € | - | - | 12 176 € | 0 € | 12 176 € | - | 0 € | 12 176 € |
| 2017 | 897 973 € | - | - | - | - | - | - | 611 817 € | 286 156 € | 137 390 € | 93 131 € | 9700 € | 95 116 € | 0 € | 0 € | 0 € | - | 545 € | - | - | -30 326 € | 0 € | -30 326 € | - | 0 € | -30 326 € |
| 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 | 7497 € | 0 € | 14 084 € | 0 € | 21 581 € | 0 € | 0 € | 111 424 € | 111 424 € | 133 005 € | - | 46 349 € | 89 446 € | 0 € | -2790 € | 133 005 € | 133 005 € |
| 2017 | 26 303 € | 0 € | 63 187 € | 2649 € | 92 139 € | 0 € | 0 € | 134 585 € | 134 585 € | 226 724 € | - | 136 442 € | 105 248 € | 0 € | -14 966 € | 226 724 € | 226 724 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||