| 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 | 1 374 660 € | - | - | - | - | - | - | 1 000 995 € | 373 665 € | 366 203 € | 7763 € | 15 € | 450 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -736 € | 0 € | -736 € | - | 0 € | -736 € |
| 2017 | 1 760 274 € | - | - | - | - | - | - | 1 347 000 € | 413 274 € | 400 389 € | 10 703 € | 22 € | 1066 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1138 € | 0 € | 1138 € | - | 0 € | 1138 € |
| 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 | 15 168 € | 0 € | 19 715 € | 12 760 € | 47 643 € | 0 € | 0 € | 1779 € | 1779 € | 49 422 € | - | 27 795 € | 0 € | 6371 € | 15 256 € | 49 422 € | 43 051 € |
| 2017 | 9142 € | 0 € | 161 531 € | 140 584 € | 311 257 € | 0 € | 0 € | 56 462 € | 56 462 € | 367 719 € | - | 345 356 € | 0 € | 6371 € | 15 992 € | 367 719 € | 361 348 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||