| 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 | 251 434 € | - | - | - | - | - | - | 161 961 € | 89 473 € | 0 € | 8120 € | 0 € | 0 € | 0 € | 0 € | 7 € | - | 1519 € | - | - | 79 841 € | 318 € | 79 523 € | - | 0 € | 79 523 € |
| 2017 | 311 228 € | - | - | - | - | - | - | 280 422 € | 30 806 € | 0 € | 14 421 € | 0 € | 0 € | 0 € | 0 € | 6413 € | - | 14 018 € | - | - | 8780 € | 356 € | 8424 € | - | 0 € | 8424 € |
| 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 | 142 647 € | 0 € | 13 239 € | 12 313 € | 168 199 € | 0 € | 0 € | 0 € | 0 € | 168 199 € | - | 72 234 € | 0 € | 0 € | 95 965 € | 168 199 € | 168 199 € |
| 2017 | 6148 € | 0 € | 72 653 € | 61 972 € | 140 773 € | 0 € | 0 € | 0 € | 0 € | 140 773 € | - | 124 331 € | 0 € | 0 € | 16 442 € | 140 773 € | 140 773 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||