| 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 | 415 796 € | - | - | - | - | - | - | 260 884 € | 154 912 € | 130 € | 19 036 € | 0 € | 76 569 € | 0 € | 0 € | 2226 € | - | 434 € | - | - | 60 969 € | 1174 € | 59 795 € | - | 0 € | 59 795 € |
| 2017 | 371 162 € | - | - | - | - | - | - | 239 371 € | 131 791 € | 16 € | 9992 € | 0 € | 55 331 € | 0 € | 0 € | 2334 € | - | 398 € | - | - | 68 388 € | 10 296 € | 58 092 € | - | 0 € | 58 092 € |
| 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 | 12 025 € | 0 € | 139 400 € | 162 € | 151 587 € | 0 € | 0 € | 14 937 € | 14 937 € | 166 524 € | - | 45 791 € | 0 € | 0 € | 120 733 € | 166 524 € | 166 524 € |
| 2017 | 9034 € | 0 € | 92 551 € | 1359 € | 102 944 € | 0 € | 0 € | 12 624 € | 12 624 € | 115 568 € | - | 47 664 € | 6966 € | 0 € | 60 938 € | 115 568 € | 115 568 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||