| 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 | 3 169 832 € | 0 € | 0 € | 64 152 € | 348 452 € | 0 € | 0 € | - | - | - | - | - | 265 481 € | 0 € | 0 € | 0 € | - | 2 625 677 € | - | - | -4 208 365 € | 3575 € | -4 211 940 € | - | 0 € | -4 211 940 € |
| 2017 | 4 332 045 € | 0 € | 0 € | 7096 € | 816 481 € | 0 € | 0 € | - | - | - | - | - | 642 268 € | 0 € | 0 € | 0 € | - | 3 145 159 € | - | - | -1 900 759 € | 0 € | -1 900 759 € | - | 0 € | -1 900 759 € |
| 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 | 362 535 € | 0 € | 195 424 € | 1 339 325 € | 1 897 284 € | 0 € | 0 € | 0 € | 0 € | 1 897 284 € | - | 11 105 697 € | 0 € | 0 € | -9 208 413 € | 1 897 284 € | 1 897 284 € |
| 2017 | 1 554 649 € | 0 € | 40 842 € | 0 € | 1 595 491 € | 12 509 380 € | 0 € | 1 342 204 € | 13 851 584 € | 15 447 075 € | - | 6 511 996 € | 13 931 552 € | 0 € | -4 996 473 € | 15 447 075 € | 15 447 075 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||