| 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 | 1 210 231 € | - | - | - | - | - | - | 1 087 205 € | 123 026 € | 121 170 € | 244 € | 0 € | 547 € | 0 € | 0 € | 0 € | - | 6549 € | - | - | -5484 € | 0 € | -5484 € | - | 0 € | -5484 € |
| 2017 | 1 153 749 € | - | - | - | - | - | - | 966 891 € | 186 858 € | 199 896 € | 1413 € | 0 € | 755 € | 0 € | 0 € | 211 € | - | 6565 € | - | - | -21 560 € | 0 € | -21 560 € | - | 0 € | -21 560 € |
| 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 | 21 € | 0 € | 41 669 € | 53 198 € | 94 888 € | 0 € | 0 € | 8321 € | 8321 € | 103 209 € | - | 126 060 € | 0 € | 0 € | -22 851 € | 103 209 € | 103 209 € |
| 2017 | 10 531 € | 0 € | 32 561 € | 79 932 € | 123 024 € | 0 € | 0 € | 27 507 € | 27 507 € | 150 531 € | - | 168 434 € | 0 € | 0 € | -17 903 € | 150 531 € | 150 531 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||