| 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 | 0 € | - | - | - | - | - | - | 46 511 € | -46 511 € | 0 € | 14 038 € | 35 000 € | 17 € | 0 € | 0 € | 549 631 € | - | 3 € | - | - | 524 062 € | 0 € | 524 062 € | - | 0 € | 524 062 € |
| 2017 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 33 576 € | 24 € | 0 € | 0 € | 1 235 402 € | 721 024 € | - | 43 185 € | - | - | 644 561 € | 38 491 € | 606 070 € | - | 0 € | 606 070 € |
| 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 | 15 283 € | 0 € | 8999 € | 0 € | 24 282 € | 512 122 € | 0 € | 486 € | 512 608 € | 536 890 € | - | 3453 € | 0 € | 0 € | 533 437 € | 536 890 € | 536 890 € |
| 2017 | 2368 € | 0 € | 9 774 874 € | 0 € | 9 777 242 € | 145 000 € | 0 € | 1018 € | 146 018 € | 9 923 260 € | - | 71 100 € | 0 € | 0 € | 9 852 160 € | 9 923 260 € | 9 923 260 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||