| 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 | 221 347 € | - | - | - | - | - | - | 148 007 € | 73 340 € | 85 € | 4075 € | 103 € | 393 € | 0 € | 0 € | 0 € | - | 737 € | - | - | 68 153 € | 28 € | 68 125 € | - | 0 € | 68 125 € |
| 2017 | 261 730 € | - | - | - | - | - | - | 241 912 € | 19 818 € | 56 € | 10 000 € | 0 € | 2532 € | 0 € | 0 € | 0 € | - | 1151 € | - | - | 6079 € | 1492 € | 4587 € | - | 0 € | 4587 € |
| 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 | 176 686 € | 0 € | 34 962 € | 3518 € | 215 166 € | 0 € | 0 € | 5058 € | 5058 € | 220 224 € | - | 134 731 € | 0 € | 0 € | 85 493 € | 220 224 € | 220 224 € |
| 2017 | 83 764 € | 0 € | 23 544 € | 988 € | 108 296 € | 0 € | 0 € | 8331 € | 8331 € | 116 627 € | - | 99 259 € | 0 € | 0 € | 17 368 € | 116 627 € | 116 627 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||