| 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 | 396 737 € | - | - | - | - | - | - | 340 969 € | 55 768 € | 58 006 € | 24 744 € | 1408 € | 0 € | 0 € | 0 € | 0 € | - | 64 € | - | - | -25 638 € | 0 € | -25 638 € | - | 0 € | -25 638 € |
| 2017 | 1 145 566 € | - | - | - | - | - | - | 935 666 € | 209 900 € | 105 254 € | 56 316 € | 8784 € | 0 € | 0 € | 0 € | 27 € | - | 229 € | - | - | 56 912 € | 8431 € | 48 481 € | - | 0 € | 48 481 € |
| 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 | 65 169 € | 0 € | 6279 € | 20 380 € | 91 828 € | 0 € | 0 € | 813 € | 813 € | 92 641 € | - | 44 238 € | 0 € | 0 € | 48 403 € | 92 641 € | 92 641 € |
| 2017 | 52 501 € | 0 € | 8124 € | 124 022 € | 184 647 € | 0 € | 0 € | 8498 € | 8498 € | 193 145 € | - | 102 439 € | 0 € | 0 € | 90 706 € | 193 145 € | 193 145 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||