| 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 | 468 736 € | - | - | - | - | - | - | 546 260 € | -77 524 € | 76 € | 23 550 € | 49 829 € | 17 397 € | 0 € | 0 € | 0 € | - | 4571 € | - | - | -73 289 € | 850 € | -74 139 € | - | 0 € | -74 139 € |
| 2017 | 532 662 € | - | - | - | - | - | - | 556 997 € | -24 335 € | 675 € | 22 146 € | 105 291 € | 33 228 € | 0 € | 0 € | 0 € | - | 442 € | - | - | 24 465 € | 0 € | 24 465 € | - | 0 € | 24 465 € |
| 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 | 2352 € | 0 € | 14 930 € | 28 087 € | 45 369 € | 0 € | 53 € | 113 632 € | 113 685 € | 159 054 € | - | 135 310 € | 56 084 € | 0 € | -32 340 € | 159 054 € | 159 054 € |
| 2017 | 43 486 € | 0 € | 32 950 € | 41 441 € | 117 877 € | 0 € | 71 € | 122 158 € | 122 229 € | 240 106 € | - | 128 071 € | 70 236 € | 0 € | 41 799 € | 240 106 € | 240 106 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||