| 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 | 164 967 € | - | - | - | - | - | - | 102 886 € | 62 081 € | 0 € | 20 964 € | 3 € | 36 877 € | 0 € | 0 € | 0 € | - | 7221 € | - | - | -2978 € | 1148 € | -4126 € | - | 0 € | -4126 € |
| 2017 | 282 821 € | - | - | - | - | - | - | 0 € | 282 821 € | 101 687 € | 110 611 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 49 509 € | - | - | 21 014 € | 1005 € | 20 009 € | - | 0 € | 20 009 € |
| 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 | 456 € | 0 € | 92 156 € | 550 € | 93 162 € | 0 € | 0 € | 179 914 € | 179 914 € | 273 076 € | - | 53 469 € | 94 602 € | 0 € | 125 005 € | 273 076 € | 273 076 € |
| 2017 | 74 381 € | 0 € | 22 094 € | 0 € | 96 475 € | 0 € | 25 € | 235 538 € | 235 563 € | 332 038 € | - | 98 760 € | 105 152 € | 0 € | 128 126 € | 332 038 € | 332 038 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||