| 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 | 356 247 € | - | - | - | - | - | - | 384 197 € | -27 950 € | 136 € | 2137 € | 44 620 € | 1029 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 368 € | 0 € | 13 368 € | - | 0 € | 13 368 € |
| 2017 | 918 737 € | - | - | - | - | - | - | 907 884 € | 10 853 € | 970 € | 8212 € | 3001 € | 7907 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3235 € | 443 € | -3678 € | - | 0 € | -3678 € |
| 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 | 8312 € | 0 € | 613 € | 0 € | 8925 € | 0 € | 0 € | 1248 € | 1248 € | 10 173 € | - | 4707 € | 0 € | 0 € | 5466 € | 10 173 € | 10 173 € |
| 2017 | 12 481 € | 0 € | 73 763 € | 0 € | 86 244 € | 0 € | 0 € | 1177 € | 1177 € | 87 421 € | - | 95 323 € | 0 € | 0 € | -7902 € | 87 421 € | 87 421 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||