| 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 | 0 € | - | - | - | - | - | - | 43 € | -43 € | 0 € | 39 982 € | 61 695 € | 24 510 € | 0 € | 0 € | 38 199 € | - | 0 € | - | - | 35 359 € | 0 € | 35 359 € | - | 0 € | 35 359 € |
| 2017 | 1 465 481 € | - | - | - | - | - | - | 1 150 877 € | 314 604 € | 10 187 € | 69 794 € | 149 965 € | 187 608 € | 0 € | 0 € | 100 784 € | - | 57 054 € | - | - | 240 710 € | 44 123 € | 196 587 € | - | 0 € | 196 587 € |
| 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 | 2129 € | 0 € | 268 057 € | 0 € | 270 186 € | 662 € | 0 € | 0 € | 662 € | 270 848 € | - | 1489 € | 0 € | 0 € | 269 359 € | 270 848 € | 270 848 € |
| 2017 | 124 657 € | 0 € | 578 630 € | 0 € | 703 287 € | 587 869 € | 0 € | 0 € | 587 869 € | 1 291 156 € | - | 161 543 € | 0 € | 0 € | 1 129 613 € | 1 291 156 € | 1 291 156 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||