| 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 | 551 226 € | - | - | - | - | - | - | 521 745 € | 29 481 € | 0 € | 7185 € | 0 € | 11 649 € | 0 € | 0 € | 0 € | - | 303 € | - | - | 10 344 € | 0 € | 10 344 € | - | 0 € | 10 344 € |
| 2017 | 714 872 € | - | - | - | - | - | - | 664 464 € | 50 408 € | 0 € | 13 520 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 36 888 € | 4617 € | 32 271 € | - | 0 € | 32 271 € |
| 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 | 1853 € | 0 € | 11 522 € | 0 € | 13 375 € | 0 € | 0 € | 0 € | 0 € | 13 375 € | - | 203 € | 0 € | 0 € | 13 172 € | 13 375 € | 13 375 € |
| 2017 | 25 137 € | 0 € | 22 999 € | 0 € | 48 136 € | 146 895 € | 0 € | 0 € | 146 895 € | 195 031 € | - | 50 541 € | 109 599 € | 0 € | 34 891 € | 195 031 € | 195 031 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||