| 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 | 1 011 867 € | - | - | - | - | - | - | 764 831 € | 247 036 € | 0 € | 51 596 € | 9179 € | 46 681 € | 0 € | 0 € | 2171 € | - | 3977 € | - | - | 156 132 € | 2074 € | 154 058 € | - | 0 € | 154 058 € |
| 2017 | 159 056 € | - | - | - | - | - | - | 54 439 € | 104 617 € | 0 € | 7066 € | 420 € | 1882 € | 0 € | 0 € | 386 € | - | 25 € | - | - | 96 450 € | 14 466 € | 81 984 € | - | 0 € | 81 984 € |
| 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 | 173 554 € | 0 € | 143 042 € | 0 € | 316 596 € | 38 555 € | 0 € | 0 € | 38 555 € | 355 151 € | - | 96 141 € | 13 000 € | 0 € | 246 010 € | 355 151 € | 355 151 € |
| 2017 | 49 783 € | 0 € | 47 493 € | 0 € | 97 276 € | 22 465 € | 0 € | 0 € | 22 465 € | 119 741 € | - | 27 789 € | 0 € | 0 € | 91 952 € | 119 741 € | 119 741 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||