| 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 | 297 501 € | - | - | - | - | - | - | 289 958 € | 7543 € | 12 612 € | 554 € | 0 € | 0 € | 0 € | 0 € | 11 € | - | 6156 € | - | - | -11 768 € | 0 € | -11 768 € | - | 0 € | -11 768 € |
| 2017 | 405 506 € | - | - | - | - | - | - | 377 781 € | 27 725 € | 11 396 € | 548 € | 0 € | 0 € | 0 € | 0 € | 20 € | - | 39 € | - | - | 15 762 € | 2375 € | 13 387 € | - | 0 € | 13 387 € |
| 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 | 43 854 € | 0 € | 4711 € | 1325 € | 49 890 € | 0 € | 0 € | 145 € | 145 € | 50 035 € | - | 43 030 € | 0 € | 0 € | 7005 € | 50 035 € | 50 035 € |
| 2017 | 27 270 € | 0 € | 43 391 € | 984 € | 71 645 € | 0 € | 0 € | 145 € | 145 € | 71 790 € | - | 53 017 € | 0 € | 0 € | 18 773 € | 71 790 € | 71 790 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||