| 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 | 975 287 € | - | - | - | - | - | - | 729 482 € | 245 805 € | 6208 € | 106 479 € | 0 € | 22 954 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 110 164 € | 0 € | 110 164 € | - | 0 € | 110 164 € |
| 2017 | 755 629 € | - | - | - | - | - | - | 637 253 € | 118 376 € | 1390 € | 33 021 € | 0 € | 292 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 83 673 € | 0 € | 83 673 € | - | 0 € | 83 673 € |
| 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 | 124 141 € | 0 € | 145 731 € | 20 158 € | 290 030 € | 0 € | 0 € | 37 951 € | 37 951 € | 327 981 € | - | 17 966 € | 115 408 € | 0 € | 194 607 € | 327 981 € | 327 981 € |
| 2017 | 127 439 € | 0 € | 6539 € | 5277 € | 139 255 € | 0 € | 0 € | 14 440 € | 14 440 € | 153 695 € | - | 0 € | 69 252 € | 0 € | 84 443 € | 153 695 € | 153 695 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||