| 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 | 521 589 € | - | - | - | - | - | - | 346 466 € | 175 123 € | 55 € | 2376 € | 4 € | 11 707 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 160 989 € | 50 € | 160 939 € | - | 0 € | 160 939 € |
| 2017 | 423 023 € | - | - | - | - | - | - | 367 316 € | 55 707 € | 0 € | 4609 € | 10 051 € | 30 244 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 30 905 € | 6055 € | 24 850 € | - | 0 € | 24 850 € |
| 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 | 309 322 € | 0 € | 60 133 € | 4384 € | 373 839 € | 0 € | 0 € | 30 270 € | 30 270 € | 404 109 € | - | 46 624 € | 0 € | 0 € | 357 485 € | 404 109 € | 404 109 € |
| 2017 | 179 183 € | 0 € | 36 623 € | 3000 € | 218 806 € | 0 € | 0 € | 55 286 € | 55 286 € | 274 092 € | - | 77 546 € | 0 € | 0 € | 196 546 € | 274 092 € | 274 092 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||