| 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 | 660 674 € | - | - | - | - | - | - | 657 815 € | 2859 € | 0 € | 1243 € | 233 € | 0 € | 0 € | 0 € | 0 € | - | 835 € | - | - | 1014 € | 0 € | 1014 € | - | 0 € | 1014 € |
| 2017 | 503 246 € | - | - | - | - | - | - | 464 773 € | 38 473 € | 0 € | 722 € | 8830 € | 11 325 € | 0 € | 0 € | 0 € | - | 462 € | - | - | 34 794 € | 2389 € | 32 405 € | - | 0 € | 32 405 € |
| 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 | 33 443 € | 0 € | 105 882 € | 0 € | 139 325 € | 0 € | 0 € | 41 484 € | 41 484 € | 180 809 € | - | 178 795 € | 0 € | 0 € | 2014 € | 180 809 € | 180 809 € |
| 2017 | 7663 € | 0 € | 117 444 € | 0 € | 125 107 € | 0 € | 0 € | 31 992 € | 31 992 € | 157 099 € | - | 143 113 € | 0 € | 0 € | 13 986 € | 157 099 € | 157 099 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||