| 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 | 866 690 € | - | - | - | - | - | - | 823 697 € | 42 993 € | 1057 € | 14 230 € | 22 € | 0 € | 0 € | 0 € | 726 € | - | 0 € | - | - | 28 454 € | 0 € | 28 454 € | - | 0 € | 28 454 € |
| 2017 | 835 644 € | - | - | - | - | - | - | 819 316 € | 16 328 € | 1895 € | 19 086 € | 0 € | 1148 € | 0 € | 0 € | 2582 € | - | 0 € | - | - | -3219 € | 0 € | -3219 € | - | 0 € | -3219 € |
| 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 | 18 658 € | 0 € | 30 455 € | 3548 € | 52 661 € | 0 € | 0 € | 3160 € | 3160 € | 55 821 € | - | 28 408 € | 98 696 € | 0 € | -71 283 € | 55 821 € | 55 821 € |
| 2017 | 9117 € | 0 € | 18 575 € | 61 € | 27 753 € | 0 € | 0 € | 2859 € | 2859 € | 30 612 € | - | 39 916 € | 90 433 € | 0 € | -99 737 € | 30 612 € | 30 612 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||