| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2017 | 12 470 064 € | - | - | - | - | - | - | 2 005 350 € | 10 464 714 € | 9 863 611 € | 284 442 € | 0 € | 205 822 € | 0 € | 0 € | 6612 € | - | 0 € | - | - | 117 451 € | 56 847 € | 60 604 € | - | 0 € | 60 604 € |
| 2016 | 23 579 705 € | - | - | - | - | - | - | 3 279 036 € | 20 300 669 € | 19 958 597 € | 323 940 € | 789 € | 66 595 € | 0 € | 0 € | 2236 € | - | 0 € | - | - | -45 438 € | 37 302 € | -82 740 € | - | 0 € | -82 740 € |
| 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 | ||
| 2017 | 24 581 € | 0 € | 184 446 € | 916 167 € | 1 125 194 € | 1517 € | 0 € | 1590 € | 3107 € | 1 128 301 € | - | 1 139 442 € | 0 € | 0 € | -11 141 € | 1 128 301 € | 1 128 301 € |
| 2016 | 92 415 € | 0 € | 876 276 € | 955 726 € | 1 924 417 € | 8179 € | 0 € | 4204 € | 12 383 € | 1 936 800 € | - | 2 008 545 € | 0 € | 0 € | -71 745 € | 1 936 800 € | 1 936 800 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||