| 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 | 197 513 € | - | - | - | - | - | - | 135 346 € | 62 167 € | 3500 € | 41 939 € | 0 € | 6124 € | 0 € | 0 € | 0 € | - | 4 € | - | - | 10 600 € | 691 € | 9909 € | - | 3000 € | 6909 € |
| 2017 | 179 376 € | - | - | - | - | - | - | 117 674 € | 61 702 € | 3343 € | 33 108 € | 4 € | 9906 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 349 € | 572 € | 14 777 € | - | 0 € | 14 777 € |
| 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 | 28 144 € | 0 € | 3501 € | 3622 € | 35 267 € | 0 € | 19 € | 7536 € | 7555 € | 42 822 € | - | 35 579 € | 0 € | 0 € | 7243 € | 42 822 € | 42 822 € |
| 2017 | 21 469 € | 0 € | 1348 € | 3836 € | 26 653 € | 0 € | 30 € | 4915 € | 4945 € | 31 598 € | - | 30 613 € | 650 € | 0 € | 335 € | 31 598 € | 31 598 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||