| 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 | 115 362 € | - | - | - | - | - | - | 100 970 € | 14 392 € | 0 € | 10 256 € | 0 € | 6202 € | 0 € | 0 € | 0 € | - | 3380 € | - | - | -5446 € | 0 € | -5446 € | - | 0 € | -5446 € |
| 2017 | 318 716 € | - | - | - | - | - | - | 192 975 € | 125 741 € | 0 € | 4075 € | 0 € | 63 811 € | 0 € | 0 € | 11 459 € | - | 2029 € | - | - | 67 285 € | 10 226 € | 57 059 € | - | 0 € | 57 059 € |
| 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 | 995 € | 0 € | 83 521 € | 0 € | 84 516 € | 0 € | 0 € | 22 821 € | 22 821 € | 107 337 € | - | 26 140 € | 0 € | 0 € | 81 197 € | 107 337 € | 107 337 € |
| 2017 | 14 376 € | 0 € | 156 693 € | 6703 € | 177 772 € | 0 € | 0 € | 19 289 € | 19 289 € | 197 061 € | - | 98 208 € | 12 210 € | 0 € | 86 643 € | 197 061 € | 197 061 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||