| 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 | 614 066 € | - | - | - | - | - | - | 601 558 € | 12 508 € | 135 130 € | 6087 € | 101 480 € | 1951 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -29 180 € | 0 € | -29 180 € | - | 0 € | -29 180 € |
| 2017 | 697 778 € | - | - | - | - | - | - | 665 737 € | 32 041 € | 47 251 € | 5042 € | 43 € | 238 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -20 447 € | 0 € | -20 447 € | - | 0 € | -20 447 € |
| 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 | 467 € | 0 € | 1500 € | 0 € | 1967 € | 0 € | 0 € | 14 766 € | 14 766 € | 16 733 € | - | 254 € | 98 490 € | 0 € | -82 011 € | 16 733 € | 16 733 € |
| 2017 | 8105 € | 0 € | 1 € | 77 681 € | 85 787 € | 0 € | 0 € | 22 364 € | 22 364 € | 108 151 € | - | 31 991 € | 128 990 € | 0 € | -52 830 € | 108 151 € | 108 151 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||