| 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 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 32 446 € | 68 € | 0 € | 360 300 € | 0 € | 4546 € | - | 28 809 € | - | - | 303 659 € | 0 € | 303 659 € | - | 303 612 € | 47 € |
| 2017 | 5 304 172 € | - | - | - | - | - | - | 3 561 970 € | 1 742 202 € | 0 € | 127 260 € | 10 332 567 € | 15 279 € | 0 € | 12 247 € | 4498 € | - | 38 976 € | - | - | 11 909 999 € | 227 469 € | 11 682 530 € | - | 9 535 595 € | 2 146 935 € |
| 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 | 4814 € | 0 € | 43 915 € | 0 € | 48 729 € | 3 026 875 € | 0 € | 0 € | 3 026 875 € | 3 075 604 € | - | 2 862 536 € | 210 175 € | 0 € | 2893 € | 3 075 604 € | 3 075 604 € |
| 2017 | 681 558 € | 0 € | 1 555 230 € | 0 € | 2 236 788 € | 3 026 875 € | 0 € | 502 € | 3 027 377 € | 5 264 165 € | - | 2 593 494 € | 209 319 € | 0 € | 2 461 352 € | 5 264 165 € | 5 264 165 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||