| 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 | 2 728 739 € | - | - | - | - | - | - | 2 241 242 € | 487 497 € | 0 € | 223 794 € | 1543 € | 16 704 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 248 542 € | 5201 € | 243 341 € | - | 0 € | 243 341 € |
| 2017 | 2 905 463 € | - | - | - | - | - | - | 2 387 289 € | 518 174 € | 0 € | 254 480 € | 0 € | 1045 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 262 649 € | 58 306 € | 204 343 € | - | 0 € | 206 767 € |
| 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 | 19 173 € | 0 € | 309 057 € | 36 958 € | 365 188 € | 0 € | 0 € | 0 € | 0 € | 365 188 € | - | 116 155 € | 0 € | 0 € | 249 033 € | 365 188 € | 365 188 € |
| 2017 | 120 287 € | 0 € | 549 811 € | 10 464 € | 680 562 € | 0 € | 1578 € | 62 408 € | 63 986 € | 744 548 € | - | 423 133 € | 0 € | 0 € | 321 415 € | 744 548 € | 744 548 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||