| 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 | 226 251 € | - | - | - | - | - | - | 211 980 € | 14 271 € | 8195 € | 6852 € | 1 € | 281 € | 0 € | 0 € | 0 € | - | 5670 € | - | - | -6726 € | 0 € | -6726 € | - | 0 € | -6726 € |
| 2017 | 798 995 € | - | - | - | - | - | - | 581 384 € | 217 611 € | 30 211 € | 63 046 € | 8719 € | 29 446 € | 0 € | 0 € | 0 € | - | 18 022 € | - | - | 85 605 € | 16 423 € | 69 182 € | - | 0 € | 69 182 € |
| 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 | 182 162 € | 0 € | 521 027 € | 72 473 € | 775 662 € | 0 € | 0 € | 426 004 € | 426 004 € | 1 201 666 € | - | 357 120 € | 402 995 € | 0 € | 441 551 € | 1 201 666 € | 1 201 666 € |
| 2017 | 162 029 € | 0 € | 531 650 € | 112 053 € | 805 732 € | 0 € | 0 € | 426 004 € | 426 004 € | 1 231 736 € | - | 446 675 € | 336 484 € | 0 € | 448 577 € | 1 231 736 € | 1 231 736 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||