| 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 | 436 766 € | - | - | - | - | - | - | 341 842 € | 94 924 € | 95 396 € | 12 165 € | 7232 € | 15 835 € | 0 € | 0 € | 0 € | - | 1283 € | - | - | -22 523 € | 504 € | -23 027 € | - | 0 € | -23 027 € |
| 2017 | 519 766 € | - | - | - | - | - | - | 358 800 € | 160 966 € | 142 240 € | 17 055 € | 8852 € | 17 730 € | 0 € | 0 € | 0 € | - | 2455 € | - | - | -9662 € | 0 € | -9662 € | - | 0 € | -9662 € |
| 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 | 18 359 € | 0 € | 2158 € | 14 172 € | 34 689 € | 0 € | 0 € | 44 237 € | 44 237 € | 78 926 € | - | 100 942 € | 9179 € | 0 € | -31 195 € | 78 926 € | 78 926 € |
| 2017 | 38 523 € | 0 € | 2578 € | 13 963 € | 55 064 € | 0 € | 0 € | 67 901 € | 67 901 € | 122 965 € | - | 114 070 € | 17 062 € | 0 € | -8167 € | 122 965 € | 122 965 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||