| 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 | 1 127 456 € | - | - | - | - | - | - | 1 081 965 € | 45 491 € | 0 € | 0 € | 63 579 € | 50 278 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 58 792 € | 0 € | 58 792 € | - | 0 € | 58 792 € |
| 2017 | 1 470 951 € | - | - | - | - | - | - | 1 450 380 € | 20 571 € | 111 € | 0 € | 0 € | 7736 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 724 € | 477 € | 12 247 € | - | 0 € | 12 247 € |
| 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 | 1342 € | 0 € | 63 032 € | 0 € | 64 374 € | 0 € | 0 € | 0 € | 0 € | 64 374 € | - | 25 216 € | 0 € | 0 € | 39 158 € | 64 374 € | 64 374 € |
| 2017 | 14 485 € | 0 € | 0 € | 318 752 € | 333 237 € | 0 € | 0 € | 0 € | 0 € | 333 237 € | - | 352 871 € | 0 € | 0 € | -19 634 € | 333 237 € | 333 237 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||