| 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 | 547 456 € | - | - | - | - | - | - | 150 367 € | 397 089 € | 313 962 € | 15 548 € | 12 379 € | 99 675 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -19 717 € | 0 € | -19 717 € | - | 0 € | -19 717 € |
| 2017 | 670 809 € | - | - | - | - | - | - | 232 885 € | 437 924 € | 328 956 € | 51 603 € | 0 € | 1457 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 55 908 € | 9375 € | 46 533 € | - | 0 € | 46 533 € |
| 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 | 13 € | 0 € | 388 655 € | 0 € | 388 668 € | 0 € | 0 € | 0 € | 0 € | 388 668 € | - | 359 156 € | 0 € | 0 € | 29 512 € | 388 668 € | 388 668 € |
| 2017 | 221 461 € | 0 € | 8742 € | 8820 € | 239 023 € | 0 € | 0 € | 5952 € | 5952 € | 244 975 € | - | 195 746 € | 0 € | 0 € | 49 229 € | 244 975 € | 244 975 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||