| 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 | 395 647 € | - | - | - | - | - | - | 282 733 € | 112 914 € | 64 235 € | 77 718 € | 75 € | 654 € | 0 € | 0 € | 0 € | - | 2183 € | - | - | -31 801 € | 0 € | -31 801 € | - | 0 € | -31 801 € |
| 2017 | 392 049 € | - | - | - | - | - | - | 242 878 € | 149 171 € | 78 379 € | 53 826 € | 31 € | 743 € | 0 € | 0 € | 0 € | - | 1481 € | - | - | 14 773 € | 3013 € | 11 760 € | - | 0 € | 11 760 € |
| 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 | 2644 € | 0 € | 57 253 € | 2506 € | 62 403 € | 0 € | 289 € | 11 944 € | 12 233 € | 74 636 € | - | 62 689 € | 0 € | 0 € | 11 947 € | 74 636 € | 74 636 € |
| 2017 | 31 870 € | 0 € | 43 115 € | 2320 € | 77 305 € | 0 € | 372 € | 10 556 € | 10 928 € | 88 233 € | - | 44 486 € | 0 € | 0 € | 43 747 € | 88 233 € | 88 233 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||