| 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 | 274 474 € | - | - | - | - | - | - | 258 899 € | 15 575 € | 34 870 € | 11 758 € | 40 155 € | 141 € | 0 € | 0 € | 67 € | - | 1697 € | - | - | 7331 € | 58 € | 7273 € | - | 0 € | 7273 € |
| 2017 | 242 495 € | - | - | - | - | - | - | 183 698 € | 58 797 € | 36 805 € | 13 298 € | 1 € | 305 € | 0 € | 0 € | 0 € | - | 2713 € | - | - | 5677 € | 936 € | 4741 € | - | 0 € | 4741 € |
| 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 | 36 601 € | 0 € | 9174 € | 206 813 € | 252 588 € | 0 € | 0 € | 4405 € | 4405 € | 256 993 € | - | 240 958 € | 0 € | 0 € | 16 035 € | 256 993 € | 256 993 € |
| 2017 | 29 438 € | 0 € | 3266 € | 159 682 € | 192 386 € | 0 € | 0 € | 6226 € | 6226 € | 198 612 € | - | 189 021 € | 829 € | 0 € | 8762 € | 198 612 € | 198 612 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||