| 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 | 194 407 € | - | - | - | - | - | - | 209 669 € | -15 262 € | 0 € | 9213 € | 4695 € | 6549 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -26 329 € | 9 € | -26 338 € | - | 0 € | -26 338 € |
| 2017 | 258 716 € | - | - | - | - | - | - | 228 557 € | 30 159 € | 0 € | 11 782 € | 1978 € | 6677 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 678 € | 785 € | 12 893 € | - | 0 € | 12 893 € |
| 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 | 70 223 € | 0 € | 4429 € | 111 € | 74 763 € | 0 € | 0 € | 4346 € | 4346 € | 79 109 € | - | 95 893 € | 0 € | 0 € | -16 784 € | 79 109 € | 79 109 € |
| 2017 | 53 367 € | 0 € | 16 454 € | 963 € | 70 784 € | 0 € | 0 € | 6120 € | 6120 € | 76 904 € | - | 67 350 € | 0 € | 0 € | 9554 € | 76 904 € | 76 904 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||