| 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 | 493 129 € | - | - | - | - | - | - | 476 198 € | 16 931 € | 447 € | 19 286 € | 0 € | 409 € | 0 € | 0 € | 0 € | - | 522 € | - | - | -3733 € | 0 € | -3733 € | - | 0 € | -3733 € |
| 2017 | 349 622 € | - | - | - | - | - | - | 332 087 € | 17 535 € | 633 € | 15 783 € | 0 € | 385 € | 0 € | 0 € | 0 € | - | 72 € | - | - | 662 € | 0 € | 662 € | - | 0 € | 662 € |
| 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 | 16 218 € | 0 € | 30 062 € | 51 221 € | 97 501 € | 0 € | 0 € | 1406 € | 1406 € | 98 907 € | - | 83 313 € | 17 900 € | 4436 € | -6742 € | 98 907 € | 94 471 € |
| 2017 | 3328 € | 0 € | 28 230 € | 55 526 € | 87 084 € | 0 € | 0 € | 5176 € | 5176 € | 92 260 € | - | 67 155 € | 23 700 € | 4301 € | -2896 € | 92 260 € | 87 959 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||