| 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 | 5 898 474 € | - | - | - | - | - | - | 3 220 892 € | 2 677 582 € | 355 617 € | 109 283 € | 0 € | 12 850 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2 199 832 € | 315 € | 2 199 517 € | - | 0 € | 2 199 517 € |
| 2017 | 5 883 664 € | - | - | - | - | - | - | 2 172 381 € | 3 711 283 € | 3 542 681 € | 146 799 € | 250 € | 4312 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 741 € | 1023 € | 16 718 € | - | 0 € | 16 718 € |
| 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 | 91 680 € | 0 € | 314 468 € | 340 € | 406 488 € | 568 207 € | 0 € | 1 473 760 € | 2 041 967 € | 2 448 455 € | - | 229 455 € | 0 € | 0 € | 2 219 000 € | 2 448 455 € | 2 448 455 € |
| 2017 | 55 140 € | 0 € | 616 099 € | 0 € | 671 239 € | 0 € | 0 € | 63 967 € | 63 967 € | 735 206 € | - | 690 016 € | 25 707 € | 0 € | 19 483 € | 735 206 € | 735 206 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||