| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2017 | 771 592 € | - | - | - | - | - | - | 739 243 € | 32 349 € | 0 € | 7821 € | 2669 € | 42 553 € | 0 € | 0 € | 4 € | - | 616 € | - | - | -15 968 € | 2494 € | -18 462 € | - | 0 € | -18 462 € |
| 2016 | 468 056 € | - | - | - | - | - | - | 456 680 € | 11 376 € | 0 € | 3182 € | 3785 € | 2602 € | 0 € | 0 € | 0 € | - | 95 € | - | - | 9282 € | 1734 € | 7548 € | - | 0 € | 7548 € |
| 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 | ||
| 2017 | 102 € | 0 € | 62 159 € | 3979 € | 66 240 € | 0 € | 0 € | 0 € | 0 € | 66 240 € | - | 74 589 € | 0 € | 0 € | -8349 € | 66 240 € | 66 240 € |
| 2016 | 325 € | 0 € | 186 952 € | 0 € | 187 277 € | 0 € | 0 € | 0 € | 0 € | 187 277 € | - | 177 164 € | 0 € | 0 € | 10 113 € | 187 277 € | 187 277 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||