| 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 | 190 012 € | - | - | - | - | - | - | 169 672 € | 20 340 € | 4814 € | 6438 € | 772 € | 9476 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 384 € | 0 € | 384 € | - | 0 € | 384 € |
| 2017 | 223 297 € | - | - | - | - | - | - | 207 707 € | 15 590 € | 4014 € | 1292 € | 0 € | 3746 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6538 € | 26 € | 6512 € | - | 0 € | 6512 € |
| 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 | 167 € | 0 € | 19 062 € | 6206 € | 25 435 € | 0 € | 0 € | 25 459 € | 25 459 € | 50 894 € | - | 29 012 € | 0 € | 0 € | 21 882 € | 50 894 € | 50 894 € |
| 2017 | 5369 € | 0 € | 53 870 € | 164 € | 59 403 € | 0 € | 0 € | 17 748 € | 17 748 € | 77 151 € | - | 50 453 € | 0 € | 0 € | 26 698 € | 77 151 € | 77 151 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||