| 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 | 143 317 € | - | - | - | - | - | - | 56 615 € | 86 702 € | 55 375 € | 9081 € | 15 € | 2896 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 19 365 € | 26 € | 19 339 € | - | 0 € | 19 339 € |
| 2017 | 145 248 € | - | - | - | - | - | - | 52 157 € | 93 091 € | 42 753 € | 10 460 € | 5613 € | 6078 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 39 413 € | 4558 € | 34 855 € | - | 0 € | 34 855 € |
| 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 | 2990 € | 0 € | 27 101 € | 4471 € | 34 562 € | 33 097 € | 0 € | 865 € | 33 962 € | 68 524 € | - | 22 070 € | 0 € | 0 € | 46 454 € | 68 524 € | 68 524 € |
| 2017 | 1674 € | 0 € | 43 071 € | 3549 € | 48 294 € | 0 € | 0 € | 1369 € | 1369 € | 49 663 € | - | 22 548 € | 0 € | 0 € | 27 115 € | 49 663 € | 49 663 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||