| 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 | 279 469 € | - | - | - | - | - | - | 130 923 € | 148 546 € | 99 117 € | 14 614 € | 2903 € | 335 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 37 383 € | 8000 € | 29 383 € | - | 24 000 € | 5383 € |
| 2017 | 109 021 € | - | - | - | - | - | - | 34 124 € | 74 897 € | 49 616 € | 18 916 € | 10 € | 3205 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3170 € | 458 € | 2712 € | - | 0 € | 2712 € |
| 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 | 45 208 € | 0 € | 20 926 € | 22 157 € | 88 291 € | 0 € | 0 € | 0 € | 0 € | 88 291 € | - | 80 611 € | 0 € | 0 € | 7680 € | 88 291 € | 88 291 € |
| 2017 | 16 461 € | 0 € | 6220 € | 5267 € | 27 948 € | 0 € | 0 € | 0 € | 0 € | 27 948 € | - | 25 651 € | 0 € | 0 € | 2297 € | 27 948 € | 27 948 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||