| 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 | 973 245 € | - | - | - | - | - | - | 957 284 € | 15 961 € | 9903 € | 8020 € | 0 € | 19 € | 0 € | 0 € | 1298 € | - | 0 € | - | - | -683 € | 47 € | -730 € | - | 0 € | -730 € |
| 2017 | 920 386 € | - | - | - | - | - | - | 857 702 € | 62 684 € | 15 436 € | 41 257 € | 58 € | 5682 € | 0 € | 8 € | 1223 € | - | 0 € | - | - | 1598 € | 1176 € | 422 € | - | 0 € | 422 € |
| 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 | 36 526 € | 0 € | 331 874 € | 0 € | 368 400 € | 0 € | 0 € | 11 248 € | 11 248 € | 379 648 € | - | 377 113 € | 0 € | 0 € | 2535 € | 379 648 € | 379 648 € |
| 2017 | 2243 € | 0 € | 458 478 € | 0 € | 460 721 € | 0 € | 0 € | 3003 € | 3003 € | 463 724 € | - | 459 230 € | 0 € | 0 € | 4494 € | 463 724 € | 463 724 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||