| 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 | 1 080 129 € | - | - | - | - | - | - | 1 117 951 € | -37 822 € | 0 € | 19 262 € | 3096 € | 3539 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -57 527 € | 0 € | -57 527 € | - | 0 € | -57 527 € |
| 2017 | 958 790 € | - | - | - | - | - | - | 828 668 € | 130 122 € | 0 € | 10 897 € | 0 € | 7986 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 111 239 € | 16 653 € | 94 586 € | - | 0 € | 94 586 € |
| 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 | 60 045 € | 0 € | 42 172 € | 0 € | 102 217 € | 0 € | 0 € | 755 € | 755 € | 102 972 € | - | 3888 € | 0 € | 63 777 € | 35 307 € | 102 972 € | 39 195 € |
| 2017 | 123 641 € | 0 € | 22 146 € | 0 € | 145 787 € | 0 € | 0 € | 1231 € | 1231 € | 147 018 € | - | 13 750 € | 0 € | 32 734 € | 100 534 € | 147 018 € | 114 284 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||