| 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 | 738 288 € | - | - | - | - | - | - | 822 579 € | -84 291 € | 1160 € | 6503 € | 179 € | 3807 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -95 582 € | 0 € | -95 582 € | - | 0 € | -95 582 € |
| 2017 | 431 806 € | - | - | - | - | - | - | 380 755 € | 51 051 € | 0 € | 11 616 € | 0 € | 10 749 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 28 686 € | 1327 € | 27 359 € | - | 0 € | 27 359 € |
| 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 | 33 179 € | 0 € | 16 537 € | 0 € | 49 716 € | 0 € | 0 € | 4129 € | 4129 € | 53 845 € | - | 101 103 € | 0 € | 0 € | -47 258 € | 53 845 € | 53 845 € |
| 2017 | 18 835 € | 0 € | 44 455 € | 64 175 € | 127 465 € | 0 € | 0 € | 11 625 € | 11 625 € | 139 090 € | - | 94 664 € | 0 € | 0 € | 44 426 € | 139 090 € | 139 090 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||