| 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 | 399 054 € | - | - | - | - | - | - | 212 279 € | 186 775 € | 31 934 € | 20 717 € | 0 € | 53 890 € | 0 € | 0 € | 11 219 € | - | 218 € | - | - | 91 235 € | 0 € | 91 235 € | - | 0 € | 91 235 € |
| 2017 | 192 042 € | - | - | - | - | - | - | 144 305 € | 47 737 € | 11 237 € | 19 669 € | 1782 € | 18 070 € | 0 € | 0 € | 7770 € | - | 1692 € | - | - | 6621 € | 127 € | 6494 € | - | 0 € | 6494 € |
| 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 | 26 903 € | 0 € | 16 227 € | 552 468 € | 595 598 € | 0 € | 0 € | 72 503 € | 72 503 € | 668 101 € | - | 472 813 € | 79 264 € | 0 € | 116 024 € | 668 101 € | 668 101 € |
| 2017 | 36 907 € | 0 € | 3474 € | 200 182 € | 240 563 € | 0 € | 0 € | 82 690 € | 82 690 € | 323 253 € | - | 228 044 € | 70 420 € | 0 € | 24 789 € | 323 253 € | 323 253 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||