| 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 | 379 040 € | - | - | - | - | - | - | 336 827 € | 42 213 € | 21 460 € | 12 796 € | 509 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8466 € | 0 € | 8466 € | - | 0 € | 8466 € |
| 2017 | 919 966 € | - | - | - | - | - | - | 871 044 € | 48 922 € | 4026 € | 4004 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 40 892 € | 6134 € | 34 758 € | - | 0 € | 34 758 € |
| 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 | 42 212 € | 0 € | 88 392 € | 229 328 € | 359 932 € | 0 € | 0 € | 0 € | 0 € | 359 932 € | - | 312 443 € | 0 € | 0 € | 47 489 € | 359 932 € | 359 932 € |
| 2017 | 14 823 € | 0 € | 343 938 € | 0 € | 358 761 € | 0 € | 0 € | 0 € | 0 € | 358 761 € | - | 319 738 € | 0 € | 0 € | 39 023 € | 358 761 € | 358 761 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||