| 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 | 1 032 784 € | - | - | - | - | - | - | 7042 € | 1 025 742 € | 1 011 820 € | 4223 € | 1378 € | 1731 € | 0 € | 0 € | 0 € | - | 4646 € | - | - | 4700 € | 0 € | 4700 € | - | 0 € | 4700 € |
| 2017 | 973 110 € | - | - | - | - | - | - | 876 432 € | 96 678 € | 97 111 € | 7011 € | 0 € | 11 018 € | 0 € | 0 € | 0 € | - | 1470 € | - | - | -19 932 € | 0 € | -19 932 € | - | 0 € | -19 932 € |
| 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 | 49 697 € | 0 € | 205 561 € | 0 € | 255 258 € | 0 € | 0 € | 12 439 € | 12 439 € | 267 697 € | - | 75 146 € | 0 € | 0 € | 192 551 € | 267 697 € | 267 697 € |
| 2017 | 26 110 € | 0 € | 175 124 € | 0 € | 201 234 € | 0 € | 0 € | 4025 € | 4025 € | 205 259 € | - | 17 408 € | 0 € | 0 € | 187 851 € | 205 259 € | 205 259 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||