| 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 | 1 426 598 € | - | - | - | - | - | - | 1 295 404 € | 131 194 € | 61 568 € | 28 233 € | 3688 € | 3588 € | 0 € | 0 € | 0 € | - | 768 € | - | - | 40 725 € | 0 € | 40 725 € | - | 0 € | 40 725 € |
| 2017 | 1 761 041 € | - | - | - | - | - | - | 1 553 492 € | 207 549 € | 113 003 € | 27 583 € | 437 € | 1721 € | 0 € | 0 € | 0 € | - | 1014 € | - | - | 64 665 € | 9509 € | 55 156 € | - | 0 € | 55 156 € |
| 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 | 4750 € | 0 € | 267 418 € | 371 465 € | 643 633 € | 0 € | 0 € | 61 589 € | 61 589 € | 705 222 € | - | 387 282 € | 250 461 € | 0 € | 67 479 € | 705 222 € | 705 222 € |
| 2017 | 1513 € | 0 € | 377 536 € | 263 063 € | 642 112 € | 0 € | 0 € | 59 552 € | 59 552 € | 701 664 € | - | 332 048 € | 293 902 € | 0 € | 75 714 € | 701 664 € | 701 664 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||