| 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 | 280 842 € | - | - | - | - | - | - | 291 265 € | -10 423 € | 0 € | 5690 € | 4838 € | 406 € | 0 € | 0 € | 0 € | - | 143 € | - | - | -11 824 € | 0 € | -11 824 € | - | 0 € | -11 824 € |
| 2017 | 223 737 € | - | - | - | - | - | - | 197 809 € | 25 928 € | 0 € | 6397 € | 1 € | 252 € | 0 € | 0 € | 0 € | - | 444 € | - | - | 18 836 € | 2692 € | 16 144 € | - | 0 € | 16 144 € |
| 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 | 27 780 € | 0 € | 20 505 € | 0 € | 48 285 € | 0 € | 0 € | 15 506 € | 15 506 € | 63 791 € | - | 65 615 € | 0 € | 0 € | -1824 € | 63 791 € | 63 791 € |
| 2017 | 17 935 € | 0 € | 30 725 € | 0 € | 48 660 € | 0 € | 0 € | 18 184 € | 18 184 € | 66 844 € | - | 33 223 € | 0 € | 0 € | 33 621 € | 66 844 € | 66 844 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||