| 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 | 721 396 € | - | - | - | - | - | - | 675 223 € | 46 173 € | 10 117 € | 8680 € | 9537 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 36 912 € | 0 € | 36 912 € | - | 0 € | 36 912 € |
| 2017 | 451 499 € | - | - | - | - | - | - | 431 252 € | 20 247 € | 4669 € | 7857 € | 6919 € | 9 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 631 € | 1987 € | 12 644 € | - | 0 € | 12 644 € |
| 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 | 24 € | 0 € | 38 725 € | 61 814 € | 100 563 € | 0 € | 0 € | 1268 € | 1268 € | 101 831 € | - | 47 888 € | 0 € | 0 € | 53 943 € | 101 831 € | 101 831 € |
| 2017 | 4763 € | 0 € | 58 269 € | 34 624 € | 97 656 € | 0 € | 0 € | 2281 € | 2281 € | 99 937 € | - | 82 906 € | 0 € | 0 € | 17 031 € | 99 937 € | 99 937 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||