| 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 | 828 162 € | - | - | - | - | - | - | 27 512 € | 800 650 € | 438 865 € | 100 093 € | 0 € | 248 746 € | 0 € | 0 € | 2 € | - | 1306 € | - | - | 11 642 € | 0 € | 11 642 € | - | 0 € | 11 642 € |
| 2017 | 128 605 € | - | - | - | - | - | - | 14 249 € | 114 356 € | 87 072 € | 25 844 € | 611 909 € | 610 510 € | 0 € | 0 € | 0 € | - | 1018 € | - | - | 1821 € | 102 € | 1719 € | - | 0 € | 1719 € |
| 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 | 101 878 € | 0 € | 34 948 € | 0 € | 136 826 € | 0 € | 0 € | 2278 € | 2278 € | 139 104 € | - | 115 681 € | 20 000 € | 0 € | 3423 € | 139 104 € | 139 104 € |
| 2017 | 62 820 € | 0 € | 62 411 € | 0 € | 125 231 € | 0 € | 0 € | 2448 € | 2448 € | 127 679 € | - | 115 899 € | 20 000 € | 0 € | -8220 € | 127 679 € | 127 679 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||