| 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 | 477 215 € | - | - | - | - | - | - | 374 417 € | 102 798 € | 3724 € | 7412 € | 0 € | 50 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 91 612 € | 0 € | 91 612 € | - | 0 € | 91 612 € |
| 2017 | 302 860 € | - | - | - | - | - | - | 430 643 € | -127 783 € | 5586 € | 4610 € | 0 € | 61 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -138 040 € | 0 € | -138 040 € | - | 0 € | -138 040 € |
| 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 | 71 577 € | 0 € | 34 349 € | 8974 € | 114 900 € | 0 € | 0 € | 12 679 € | 12 679 € | 127 579 € | - | 159 954 € | 0 € | 0 € | -32 375 € | 127 579 € | 127 579 € |
| 2017 | 11 168 € | 0 € | 28 901 € | 11 444 € | 51 513 € | 0 € | 0 € | 17 848 € | 17 848 € | 69 361 € | - | 193 348 € | 0 € | 0 € | -123 987 € | 69 361 € | 69 361 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||