| 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 | 279 098 € | - | - | - | - | - | - | 209 532 € | 69 566 € | 11 170 € | 54 581 € | 0 € | 769 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3046 € | 0 € | 3046 € | - | 0 € | 3046 € |
| 2017 | 397 302 € | - | - | - | - | - | - | 317 819 € | 79 483 € | 30 303 € | 50 937 € | 0 € | 1922 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3679 € | 0 € | -3679 € | - | 0 € | -3679 € |
| 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 | 19 143 € | 0 € | 135 594 € | 150 506 € | 305 243 € | 0 € | 0 € | 1931 € | 1931 € | 307 174 € | - | 304 962 € | 0 € | 0 € | 2212 € | 307 174 € | 307 174 € |
| 2017 | 2893 € | 0 € | 155 905 € | 30 608 € | 189 406 € | 0 € | 0 € | 2946 € | 2946 € | 192 352 € | - | 193 186 € | 0 € | 0 € | -834 € | 192 352 € | 192 352 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||