| 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 | 305 825 € | - | - | - | - | - | - | 214 241 € | 91 584 € | 73 840 € | 9016 € | 0 € | 4630 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4098 € | 0 € | 4098 € | - | 0 € | 4098 € |
| 2017 | 166 474 € | - | - | - | - | - | - | 105 698 € | 60 776 € | 49 043 € | 4289 € | 0 € | 860 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6584 € | 268 € | 6316 € | - | 0 € | 6316 € |
| 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 | 58 € | 0 € | 48 011 € | 18 501 € | 66 570 € | 0 € | 0 € | 4288 € | 4288 € | 70 858 € | - | 57 794 € | 0 € | 0 € | 13 064 € | 70 858 € | 70 858 € |
| 2017 | 14 994 € | 0 € | 20 688 € | 7485 € | 43 167 € | 0 € | 0 € | 4224 € | 4224 € | 47 391 € | - | 47 057 € | 3300 € | 0 € | -2966 € | 47 391 € | 47 391 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||